Details

Name: Audit and Governance Committee - Wednesday, 4th December, 2024 7.00 pm

URL: https://moderngov.woking.gov.uk/ieListDocuments.aspx?CId=173&MId=2488

Notes:

Date: November 27, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngov.woking.gov.uk/documents/s38682/Appendix+3+-+Financial+Statements+2021-22.pdf (false)
	https://moderngov.woking.gov.uk/documents/g2488/Public+reports+pack+04th-Dec-2024+19.00+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://moderngov.woking.gov.uk/documents/s38670/Schedule+Referred+to+in+Declaration+of+Interests.pdf (false)
	https://moderngov.woking.gov.uk/documents/g2488/Agenda+frontsheet+04th-Dec-2024+19.00+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://moderngov.woking.gov.uk/documents/b8082/FInal+Accounts+Process+-+Commissioner+Report+04th-Dec-2024+19.00+Audit+and+Governance+Committee.pdf?T=9 (false)
	https://moderngov.woking.gov.uk/documents/s38679/Final+Accounts+Report+2019-20+2020-21+and+2021-22.pdf (false)
	https://moderngov.woking.gov.uk/documents/s38680/Appendix+1+-+Financial+Statements+2019-20.pdf (false)
	https://moderngov.woking.gov.uk/documents/s38681/Appendix+2+-+Financial+Statements+2020-21.pdf (false)
	https://moderngov.woking.gov.uk/documents/s38829/Covering+note.pdf (false)
	https://moderngov.woking.gov.uk/documents/s38830/Final+Accounts+Process+-+Commissioner+Report.pdf (false)
	https://moderngov.woking.gov.uk/documents/s38683/STA24-034+Work+Programme+and+Committee+Action+Tracker.pdf (false)