Details

Name: Audit & Standards CommitteeWednesday, 11th December, 2024 7.00 pm

URL: https://moderngov.harlow.gov.uk/ieListDocuments.aspx?CId=120&MId=2759

Notes:

Date: December 4, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngov.harlow.gov.uk/documents/g2759/Agenda+frontsheet+11th-Dec-2024+19.00+Audit+Standards+Committee.pdf?T=0 (false)
	https://moderngov.harlow.gov.uk/documents/s27297/Statement+of+Accounts+2018-19+to+2022-23.pdf (false)
	https://moderngov.harlow.gov.uk/documents/g2759/Public+reports+pack+11th-Dec-2024+19.00+Audit+Standards+Committee.pdf?T=10 (false)
	https://moderngov.harlow.gov.uk/documents/s27300/Appendix+C+-+2019-20+Audit+Completion+Report.pdf (false)
	https://moderngov.harlow.gov.uk/documents/b6784/Supplementary+Agenda+1+11th-Dec-2024+19.00+Audit+Standards+Committee.pdf?T=9 (false)
	https://moderngov.harlow.gov.uk/documents/b6786/Supplementary+Agenda+2+11th-Dec-2024+19.00+Audit+Standards+Committee.pdf?T=9 (false)
	https://moderngov.harlow.gov.uk/documents/s27298/Appendix+A+-+2018-19+Audit+Completion+Update+Report.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s27287/20+November+2024.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s27255/Audit+and+Standards+Work+Plan+2024-25+December+2024.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s27299/Appendix+B+-+DISCLAIMED+-+Statement+of+Accounts+2018-19.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s27301/Appendix+D+-+DISCALIMED+-+Statement+of+Accounts+2019-20.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s27302/Appendix+E+-+2020-21+Combined+Audit+Planning+Report+and+Audit+Completion+Report.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s27303/Appendix+F+-+DISCLAIMED+-+Statement+of+Accounts+2020-21.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s27304/Appendix+G+-+2021-22+Combined+Audit+Planning+Report+and+Audit+Completion+Report.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s27305/Appendix+H+-+DISCLAIMED+-+Statement+of+Accounts+2021-22.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s27306/Appendix+I+-+2022-23+Combined+Audit+Planning+Report+and+Audit+Completion+Report.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s27307/Appendix+K+-+Auditors+Annual+Report.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s27334/Appendix+J+-+DISCLAIMED+-+Statement+of+Accounts+2022-23.pdf (false)