Agendas, reports and minutes

Accounts and Audit Committee

Date: Tuesday, 19th March 2024

• 19th March 2024 Agendas, 117.78 KB

• 19th March 2024 Minutes, 199.95 KB

• Item 2 - Minutes of last meeting Reports, 200.05 KB
• Item 3 - Internal Audit Progress Report 2023/24 Reports, 576.32 KB
• Item 4 - Draft Internal Audit Plan 2024/25 Reports, 1.76 MB
• Item 5 - Internal Audit Charter Reports, 555.57 KB
• Item 6 - External Audit - 2022/23 Audit Findings Report Reports, 6.12 MB
• Item 7 - Draft Statement of Accounts 2022/23 Reports, 3.84 MB
• Item 8 - Closure of Accounts 2023/24 - Going Concern Status & Accounting Policies Reports, 101.93 KB
• Item 8 - Appendix A Reports, 267.01 KB
• Item 9 - Revenue and Capital Monitoring Report - Quarter 3 Reports, 299.49 KB
• Item 10 - Treasury Management Report - Quarter 3 Reports, 309.46 KB
• Item 10 - Appendix A Reports, 406.95 KB
• Item 10 - Appendix B Reports, 405.06 KB
• Item 10 - Appendix C Reports, 189.07 KB
• Item 11 - Corporate Governance and Risk Management Update Reports, 120.02 KB
• Item 11 - Appendix 1 Reports, 457.84 KB
• Item 11 - Appendix 2 Reports, 497.69 KB
• Item 11 - Appendix 3 Reports, 153.36 KB
• Item 11 - Appendix 4 Reports, 142.03 KB