Details

Name: Adjourned - Approval of Statement Of Accounts, Audit and Governance Committee - Thursday 28th November, 2024 3.00 pm

URL: https://modgov.sefton.gov.uk/ieListDocuments.aspx?CId=141&MId=11763

Notes:

Date: November 21, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://modgov.sefton.gov.uk/documents/g11762/Agenda+frontsheet+28th-Nov-2024+15.00+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://modgov.sefton.gov.uk/documents/g11762/Public+reports+pack+28th-Nov-2024+15.00+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://modgov.sefton.gov.uk/documents/s126538/Statement+of+Accounts+202122+and+202223.pdf (false)
	https://modgov.sefton.gov.uk/documents/s126539/Appendix+A+-+Statement+of+Accounts+202122.pdf (false)
	https://modgov.sefton.gov.uk/documents/s126540/Appendix+B+-+Statement+of+Accounts+202223.pdf (false)
	https://modgov.sefton.gov.uk/documents/s126541/Appendix+C+-+Completion+Report+for+Those+Charged+with+Governance.pdf (false)
	https://modgov.sefton.gov.uk/documents/s126542/Appendix+D+-+Letter+of+Representation+2021-22+and+2022-23.pdf (false)
	https://modgov.sefton.gov.uk/documents/g11762/Printed+minutes+28th-Nov-2024+15.00+Audit+and+Governance+Committee.pdf?T=1 (false)