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Meeting Details
This is an extraordinary meeting of the Audit & Standards Committee.
Committee:
Audit & Standards Committee
Date/Time:
19 Feb 2025 - 17:45
Status:
Scheduled
Venue:
Council Chamber
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This meeting will be livestreamed. You can watch the livestream
here
.
Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda Contents
(149Kb)
Agenda Document Pack - Audit & Standards Committee - 19/02/2025
(4710Kb)
Agenda
Public Items
1
Apologies for Absence
2
Declarations of Members' Interests
3
Approval of the Pre-Audit 2023-2024 Annual Governance Statement and the Annual Financial Report
(125Kb)
Apx 1 - Draft_Annual Governance Statement_2023_24 (1)
(167Kb)
Apx 2 - Draft_Statement_of_Accounts_2023_24_signed_24.06.24 (14)
(984Kb)
4
Any Urgent Business
To be decided by the Chairman.
Additional Meeting Documents
Urgent Report - Audit Findings (ISA 260) Report on 2023.24 Accounts
(156Kb)
Grant Thorntons “ISA 260” Report
(5159Kb)
Extraordinary Audit & Standards Committee - Meeting Recording
(439506Kb)
Audit Standards Minutes 19.02.25 (1)
(141Kb)
Attendance
Name
Councillor Jonathan Bateman
Councillor Rose Forman
Councillor David Gair
Councillor Peter James
Councillor Amanda Nunn
Name
No other member attendance information has been recorded for the meeting.
Name
Reason for Sending Apology
Substituted By
Councillor Barbara Johnson
Councillor Lynne Taylor
Councillor Mrs Rosita Page
Councillor Simon Whelband
Name
Reason for Absence
Substituted By
No absentee information has been recorded for the meeting.
Declarations of Interests
Member Name
Item Ref.
Details
Nature of Declaration
Action
No declarations of interest have been entered for this meeting.
Visitors
Visitor Information is not yet available for this meeting
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