Details

Name: Audit, Governance & Standards - Tuesday, 10th December, 2024 7.00 pm

URL: https://moderngovwebpublic.redditchbc.gov.uk/ieListDocuments.aspx?CId=354&MId=4099

Notes:

Date: December 3, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngovwebpublic.redditchbc.gov.uk/documents/s53337/App+D+-+Reporting+to+TCWG+-+backstop+Redditch+BC+-+for+Committee.pdf (false)
	https://moderngovwebpublic.redditchbc.gov.uk/documents/s53338/Financial+Compliance+Report+-+RD+-+Dec+2024.pdf (false)
	https://moderngovwebpublic.redditchbc.gov.uk/documents/s53341/Appendix+C1+-+RedditchBC+2020-21+Draft+StatementofAccounts+final+27_11_24.pdf (false)
	https://moderngovwebpublic.redditchbc.gov.uk/documents/s53342/Appendix+C2+-+RedditchBC+2021-22+Draft+Statement+of+AccountsFinal+27_11_24.pdf (false)
	https://moderngovwebpublic.redditchbc.gov.uk/documents/s53343/Appendix+C3+-+RedditchBC+2022-23+Draft+Statement+of+Accounts+RBC+final.pdf (false)
	https://moderngovwebpublic.redditchbc.gov.uk/documents/s53287/RBC+Internal+Audit+Progress+Report+covering.pdf (false)
	https://moderngovwebpublic.redditchbc.gov.uk/documents/s53288/Appx+1+Internal+Audit+Progress+Report+RBC.pdf (false)
	https://moderngovwebpublic.redditchbc.gov.uk/documents/s53289/Appx+2+Procurement+FInal+Audit+Report+2425.pdf (false)
	https://moderngovwebpublic.redditchbc.gov.uk/documents/s53329/Redditch+Risk+Update+-+Q2+24-25+Audit+Gov+Stds+Ctte.pdf (false)
	https://moderngovwebpublic.redditchbc.gov.uk/documents/s53330/Audit+Ctte+Dec+24+-+Redditch+Savings+Report.pdf (false)
	https://moderngovwebpublic.redditchbc.gov.uk/documents/g4099/Agenda+frontsheet+10th-Dec-2024+19.00+Audit+Governance+Standards.pdf?T=0 (false)
	https://moderngovwebpublic.redditchbc.gov.uk/documents/g4099/Public+reports+pack+10th-Dec-2024+19.00+Audit+Governance+Standards.pdf?T=10 (false)
	https://moderngovwebpublic.redditchbc.gov.uk/documents/s53290/M+240926+PUBLISHED.pdf (false)
	https://moderngovwebpublic.redditchbc.gov.uk/documents/s53328/External+Auditors+Report+-+RD+-+Dec+2024.pdf (false)
	https://moderngovwebpublic.redditchbc.gov.uk/documents/s53334/App+A+-+Redditch+BC+-+Disclaimer+of+opinion+due+to+Backstop+-+20-21+-+for+Committee.pdf (false)
	https://moderngovwebpublic.redditchbc.gov.uk/documents/s53335/App+B+-+Redditch+BC+-+Disclaimer+of+opinion+due+to+Backstop+-+21-22+-+for+Committee.pdf (false)
	https://moderngovwebpublic.redditchbc.gov.uk/documents/s53336/App+C+-+Redditch+BC+-+Disclaimer+of+opinion+due+to+Backstop+-+22-23+-+for+Committee.pdf (false)
	https://moderngovwebpublic.redditchbc.gov.uk/documents/s53299/RBC+Audit+Work+Programme+2024-25.pdf (false)
	https://moderngovwebpublic.redditchbc.gov.uk/documents/g4099/Printed+minutes+10th-Dec-2024+19.00+Audit+Governance+Standards.pdf?T=1 (false)