Details

Name: Extraordinary Meeting, Audit and Governance Committee - Wednesday, 27th November, 2024 10.15 am

URL: https://democracy.e-lindsey.gov.uk/ieListDocuments.aspx?CId=474&MId=6992

Notes:

Date: November 20, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.e-lindsey.gov.uk/documents/s75156/Draft+Financial+Statements+including+Annual+Governance+Statement+2023-24+241127.pdf (false)
	https://democracy.e-lindsey.gov.uk/documents/s75158/Audit+Strategy+and+Completion+Report+2022-23.pdf (false)
	https://democracy.e-lindsey.gov.uk/documents/g6992/Agenda+frontsheet+27th-Nov-2024+10.15+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://democracy.e-lindsey.gov.uk/documents/g6992/Public+reports+pack+27th-Nov-2024+10.15+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://democracy.e-lindsey.gov.uk/documents/s75159/Draft+VFM+Progress+Report+2021-22+and+2022-23.pdf (false)
	https://democracy.e-lindsey.gov.uk/documents/s75152/Annual+Governance+Statement+2022-23+and+Financial+Statements+2022-23+241127.pdf (false)
	https://democracy.e-lindsey.gov.uk/documents/s75154/Appendix+2+-+Letter+of+Representation+2022-23+241127.pdf (false)
	https://democracy.e-lindsey.gov.uk/documents/s75153/Appendix+1+-+Financial+Statements+2022-23+241127.pdf (false)
	https://democracy.e-lindsey.gov.uk/documents/s75157/Appendix+1+-+Unaudited+Financial+Statements+2023-24+241127.pdf (false)
	https://democracy.e-lindsey.gov.uk/documents/s75160/Treasury+Annual+Report+2023-24+241127.pdf (false)
	https://democracy.e-lindsey.gov.uk/documents/s75151/Appendix+1+Treasury+Annual+Report+2023-24+241127.pdf (false)
	https://www.youtube.com/embed/sUQ9gVcN6T4 (false)