Broadcasted on: Thursday, 20th of February 2025 at 18:30 UTC

Audit and Corporate Governance Committee

Broadcasted on: Thursday, 20th of February 2025 at 18:30 UTC

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01

Declarations of Interest
All Members who believe they have a Disclosable Pecuniary or other Interest in any matter to be considered at the meeting must declare that interest and, having regard to the circumstances described in Section 9 and Appendix B of the Councillors’ Code of Conduct, leave the meeting while the matter is discussed.
02

Interim 2024/25 Internal Audit Plan (Quarter 4)
IA Plan Report
2024-25 Interim Audit Plan Appendix
03

Final Statement of Accounts 2021/22
Restricted enclosure
Cover Report - Final SoAs 202122 and 202223
Final SOA Appendix 1 2021-22
Letter of Representation Final SOA 2021-22
Final SOAs Summary accounts 2021-22
Shortform AFR for backstop 2021-22 and 2022-23
04

Final Statement of Accounts 2022/23
Restricted enclosure
Final SOA Appendix 2022-23
Letter of Representation Final SOA 2022-23
Final SOAs Summary accounts 2022-23
Shortform AFR for backstop 2021-22 and 2022-23
05

Provisional Statement of Accounts 2023/24
Restricted enclosure
Cover Report - Provisional SoAs 2023-24
Provisional SOA 2023-24 - Appendix 1

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Audit and Corporate Governance Committee

Broadcasted on: Thursday, 20th of February 2025 at 18:30 UTC

Broadcasted on: Thursday, 20th of February 2025 at 18:30 UTC

No active speaker

No active agenda

Email Address:

When to notify you:

Agenda not available for this meeting.

01

Declarations of Interest

02

Interim 2024/25 Internal Audit Plan (Quarter 4)

03

Final Statement of Accounts 2021/22

04

Final Statement of Accounts 2022/23

05

Provisional Statement of Accounts 2023/24

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