Audit & Governance Committee - Monday 9th December 2024 6.00 pm

Details

Name: Audit & Governance Committee - Monday 9th December 2024 6.00 pm

URL: https://rds.eppingforestdc.gov.uk/ieListDocuments.aspx?CId=565&MId=12226

Notes:

Date: December 2, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://rds.eppingforestdc.gov.uk/documents/s121380/Audited+SOA+2022-23+APPENDIX+B+6-12-24.pdf (false)
https://rds.eppingforestdc.gov.uk/documents/s121383/AAR+21-22+and+22-23+6-12-24.pdf (false)
https://rds.eppingforestdc.gov.uk/documents/g12231/Agenda+frontsheet+09th-Dec-2024+18.00+Audit+Governance+Committee.pdf?T=0 (false)
https://rds.eppingforestdc.gov.uk/documents/g12231/Public+reports+pack+09th-Dec-2024+18.00+Audit+Governance+Committee.pdf?T=10 (false)
https://rds.eppingforestdc.gov.uk/documents/b29265/Audit+Governance+9-Dec-24+Supplementary+Agenda+I+09th-Dec-2024+18.00+Audit+Governance+Committe.pdf?T=9 (false)
https://rds.eppingforestdc.gov.uk/documents/s121338/Statement+of+Accounts+2022-23+Final+Covering+Report+Audit+Committee+9-12-24.pdf (false)
https://rds.eppingforestdc.gov.uk/documents/s121381/Statement+of+Accounts+2022-23+Final+Covering+Report+Audit+Committee+9-12-24+v3.pdf (false)
https://rds.eppingforestdc.gov.uk/documents/s121379/ISA+260+Report+2022-23+APPENDIX+A+6-12-24.pdf (false)