Audit Committee - Wednesday, 13 November 2024 6.30 pm

Details

Name: Audit Committee - Wednesday, 13 November 2024 6.30 pm

URL: https://moderngov.hinckley-bosworth.gov.uk/ieListDocuments.aspx?CId=303&MId=2365

Notes:

Date: November 6, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://moderngov.hinckley-bosworth.gov.uk/documents/s38558/9a+Local_Audit_Backlog_Rebuilding_Assurance.pdf (false)
https://moderngov.hinckley-bosworth.gov.uk/documents/s38546/1+Unaudited+Statement+of+Account+202021+to+202223+final.pdf (false)
https://moderngov.hinckley-bosworth.gov.uk/documents/s38547/1a+Appendix+1+SOA+Audit+Cmmitee+Nov+24+Appendix+1+part+1.pdf (false)
https://www.youtube.com/embed/jmX3VoJy6to (false)
https://moderngov.hinckley-bosworth.gov.uk/documents/g2365/Public+reports+pack+Wednesday+13-Nov-2024+18.30+Audit+Committee.pdf?T=10 (false)
https://moderngov.hinckley-bosworth.gov.uk/documents/s38554/6+Hinckley+-+Internal+Audit+Progress+Report+-+October+2024.pdf (false)
https://moderngov.hinckley-bosworth.gov.uk/documents/g2365/Agenda+frontsheet+Wednesday+13-Nov-2024+18.30+Audit+Committee.pdf?T=0 (false)
https://moderngov.hinckley-bosworth.gov.uk/documents/s38544/Minutes+of+Previous+Meeting.pdf (false)
https://moderngov.hinckley-bosworth.gov.uk/documents/s38555/7+Hinckley+and+Bosworth+-+Main+Accounting+-Final+Report.pdf (false)
https://moderngov.hinckley-bosworth.gov.uk/documents/s38556/8+Hinckley+Bosworth+BC+-+Budgetary+Control+-+Final+Report.pdf (false)
https://moderngov.hinckley-bosworth.gov.uk/documents/s38557/9+Audit+Committee+Backlog+update+cover+report.pdf (false)
https://moderngov.hinckley-bosworth.gov.uk/documents/s38548/1b+Appendix+1+SOA+Audit+Cmmitee+Nov+24+Appendix+1+part+2+note+37.pdf (false)
https://moderngov.hinckley-bosworth.gov.uk/documents/s38549/1c+2021+Post+Audit+Financial+Statement.pdf (false)
https://moderngov.hinckley-bosworth.gov.uk/documents/s38550/1d+2122+Post+Audit+Statement+of+accounts+2021+2022+final.pdf (false)
https://moderngov.hinckley-bosworth.gov.uk/documents/s38551/1e+2223+Post+Audit+Financial+Statement.pdf (false)
https://moderngov.hinckley-bosworth.gov.uk/documents/s38574/11+VFM+Interim+Report+FINAL+Ernst+Young+LLP.pdf (false)
https://moderngov.hinckley-bosworth.gov.uk/documents/s38553/12+HBBC+Audit+Progress+Report+November+2024+-+Azets+External+Auditor.pdf (false)