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Agendas, reports and minutes

Accounts and Audit Committee

Date: Tuesday, 28th January 2025

28th January 2025 Agendas, 156.97 KB

Item 2 - Minutes of the last meeting Reports, 172.34 KB
Item 3 - Internal Audit Progress Report Reports, 586.94 KB
Item 4 - External Audit - Short Form Audit Findings report Reports, 291.3 KB
Item 5 - External Audit - Draft Disclaimer Option Reports, 155.94 KB
Item 6 External Audit - Auditor's Annual Report Reports, 6.63 MB
Item 7 - Draft Statement of Accounts 2023/24 Reports, 3.69 MB
Item 8 - Letter of Representation 2023/24 Reports, 110.73 KB
Item 9 - Corporate Governance & Risk Management Update Reports, 153.17 KB
Item 9 Appendix 1 Reports, 599.83 KB
Item 9 - Appendix 2 Reports, 436.27 KB
Item 9 - Appendix 3 Reports, 144.15 KB
Item 10 - Treasury Management Monitoring Report - Q3 Reports, 364.62 KB