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Extraordinary, Audit & Governance Committee - Monday, 9th December, 2024 6.30 pm

Details

Name: Extraordinary, Audit & Governance Committee - Monday, 9th December, 2024 6.30 pm

URL: https://bassetlaw.moderngov.co.uk/ieListDocuments.aspx?CId=154&MId=1034

Notes:

Date: December 2, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://bassetlaw.moderngov.co.uk/documents/s12714/3a2+-+Appendix+2+-+Letter+of+Representation.pdf (false)
https://bassetlaw.moderngov.co.uk/documents/s12715/3a3+-+Appendix+3+-+Statement+of+Accounts+2022-23.pdf (false)
https://bassetlaw.moderngov.co.uk/documents/g1034/Agenda+frontsheet+09th-Dec-2024+18.30+Audit+Governance+Committee.pdf?T=0 (false)
https://bassetlaw.moderngov.co.uk/documents/g1034/Public+reports+pack+09th-Dec-2024+18.30+Audit+Governance+Committee.pdf?T=10 (false)
https://bassetlaw.moderngov.co.uk/documents/s12712/3a+-+Audit+Completion+Report+2022-23+Audit+Opinion+2022-23+Letter+of+Representation+2022-23+and+F.pdf (false)
https://bassetlaw.moderngov.co.uk/documents/s12713/3a1+-+Appendix+1+-+Audit+Completion+Report+-+Bassetlaw+DC+year+ended+31+March+2023.pdf (false)