Accounts and Audit - Wednesday, 20th November, 2024 6.30 pm

Details

Name: Accounts and Audit - Wednesday, 20th November, 2024 6.30 pm

URL: https://democracy.ribblevalley.gov.uk/ieListDocuments.aspx?CId=137&MId=628

Notes:

Date: November 13, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://democracy.ribblevalley.gov.uk/documents/s8313/Internal+Audit+Progress+Report.pdf (false)
https://democracy.ribblevalley.gov.uk/documents/s8318/PSAA+Audit+Scale+Fee.pdf (false)
https://democracy.ribblevalley.gov.uk/documents/s8314/Strategic+Risk+Register.pdf (false)
https://democracy.ribblevalley.gov.uk/documents/g628/Agenda+frontsheet+20th-Nov-2024+18.30+Accounts+and+Audit.pdf?T=0 (false)
https://democracy.ribblevalley.gov.uk/documents/g628/Public+reports+pack+20th-Nov-2024+18.30+Accounts+and+Audit.pdf?T=10 (false)
https://democracy.ribblevalley.gov.uk/documents/s8311/Minutes+26062024+Accounts+and+Audit.pdf (false)
https://democracy.ribblevalley.gov.uk/documents/s8319/Annual+Governance+Statement.pdf (false)
https://democracy.ribblevalley.gov.uk/documents/s8312/Audit+Findings+Report.pdf (false)
https://democracy.ribblevalley.gov.uk/documents/s8315/Letter+of+Representation.pdf (false)
https://democracy.ribblevalley.gov.uk/documents/s8317/Approval+of+Audited+Statement+of+Accounts.pdf (false)
https://democracy.ribblevalley.gov.uk/documents/s8304/Auditors+Annual+Report.pdf (false)
https://democracy.ribblevalley.gov.uk/documents/s8316/Internal+Audit+Charter.pdf (false)
https://democracy.ribblevalley.gov.uk/documents/g628/Printed+minutes+20th-Nov-2024+18.30+Accounts+and+Audit.pdf?T=1 (false)