Details

Name: Extraordinary, Audit Committee - Wednesday, 4 December 2024 7.00 pm

URL: https://democracy.spelthorne.gov.uk/ieListDocuments.aspx?CId=131&MId=4785

Notes:

Date: November 27, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.spelthorne.gov.uk/documents/b14135/Supplementary+Agenda-+Combined+Audit+Planning+and+Completion+Reports+2018-19+to+2022-23+Wednesday+.pdf?T=9 (false)
	https://democracy.spelthorne.gov.uk/documents/g4785/Printed+minutes+Wednesday+04-Dec-2024+19.00+Audit+Committee.pdf?T=1 (false)
	https://democracy.spelthorne.gov.uk/documents/g4785/Agenda+frontsheet+Wednesday+04-Dec-2024+19.00+Audit+Committee.pdf?T=0 (false)
	https://democracy.spelthorne.gov.uk/documents/b14146/Supplementary+Agenda-+2022-23+Draft+Unaudited+Statement+of+Accounts+updated+version+Wednesday+04.pdf?T=9 (false)
	https://democracy.spelthorne.gov.uk/documents/g4785/Public+reports+pack+Wednesday+04-Dec-2024+19.00+Audit+Committee.pdf?T=10 (false)
	https://democracy.spelthorne.gov.uk/documents/s68320/Spelthorne+BC+backstop+arrangements+letter+18-10-24.pdf (false)
	https://democracy.spelthorne.gov.uk/documents/b14134/Supplementary+Agenda-+Draft+Unaudited+Statement+of+Accounts+2018-19+to+2022-23+Wednesday+04-Dec-20.pdf?T=9 (false)
	https://democracy.spelthorne.gov.uk/documents/s68405/SoA_2019-20_100920_update1+1.pdf (false)
	https://democracy.spelthorne.gov.uk/documents/s68265/2018-19+to+2022-23+Backstop+Arrangements+for+Audit+and+Value+for+Money+statements+1.pdf (false)
	https://democracy.spelthorne.gov.uk/documents/s68404/Draft_Statement_of_Accounts_2018-192.pdf (false)
	https://democracy.spelthorne.gov.uk/documents/s68406/Draft_Statement_of_Accounts2020-21.pdf (false)
	https://democracy.spelthorne.gov.uk/documents/s68407/Statement_of_Accounts_2021-22.pdf (false)
	https://democracy.spelthorne.gov.uk/documents/s68408/2022-23_Final_published_310523_mhl6dvnipp1x_1.pdf (false)
	https://democracy.spelthorne.gov.uk/documents/s68427/Spelthorne+BC+-+2018-19+Combined+Audit+Planning+and+Completion+Report+281124.pdf (false)
	https://democracy.spelthorne.gov.uk/documents/s68428/Spelthorne+BC+-+2019-20+Combined+Audit+Planning+and+Completion+Report+281124.pdf (false)
	https://democracy.spelthorne.gov.uk/documents/s68429/Spelthorne+BC+-+2020-21+Combined+Audit+Planning+and+Completion+Report+281124.pdf (false)
	https://democracy.spelthorne.gov.uk/documents/s68430/Spelthorne+BC+-+2021-22+Combined+Audit+Planning+and+Completion+Report+281124.pdf (false)
	https://democracy.spelthorne.gov.uk/documents/s68431/Spelthorne+BC+-+2022-23+Combined+Audit+Planning+and+Completion+Report+281124.pdf (false)
	https://democracy.spelthorne.gov.uk/documents/s68605/2022-23+draft+unaudited+statement+of+accounts.pdf (false)
	https://www.youtube.com/embed/dQxrcR9lljg (false)