Agendas, reports and minutes

Accounts and Audit Committee

Date: Monday, 30th September 2024

• 30th September 2024 Agendas, 115.96 KB

• 30th September 2024 Minutes, 189.24 KB

• Item 2 - Minutes of last meeting Reports, 200.16 KB
• Item 3 - Internal Audit Progress Report Reports, 515.73 KB
• Item 4 - External Audit Progress Report and Sector Updates Reports, 2.09 MB
• Item 5 - Corporate Governance & Risk Management Update Reports, 152.01 KB
• Item 5 - Appendix 1 Reports, 530.33 KB
• Item 5 - Appendix 2 Reports, 441.95 KB
• Item 5 - Appendix 3 Reports, 152.56 KB
• Item 6 - Letter of Representation 2022/23 Reports, 91.49 KB
• Item 6 - Appendix A Reports, 149.02 KB
• Item 7 - Statement of Accounts - 2022/23 (Audited) Reports, 126.44 KB
• Item 7 - Appendix A Final Statement of Accounts 2022/23 Reports, 3.7 MB
• Item 7 - Appendix B Reports, 2.64 MB
• Item 8 - Exemption to Contract Procedure Rules Reports, 105.44 KB