Finance and Audit Committee - Tuesday, 10 December 2024 7.30 pm

Details

Name: Finance and Audit Committee - Tuesday, 10 December 2024 7.30 pm

URL: https://democracy.gravesham.gov.uk/ieListDocuments.aspx?CId=110&MId=9341

Notes:

Date: December 3, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://democracy.gravesham.gov.uk/documents/s87604/1.+Audit+Findings+Report+2020_21+2021_22+and+2022_23.pdf (false)
https://democracy.gravesham.gov.uk/documents/s87605/2.+Appendix+One+Audit+Findings+Report+2020-2023.pdf (false)
https://democracy.gravesham.gov.uk/documents/s87606/3.+Appendix+Two+2020-21+-+Disclaimer+of+opinion+due+to+Backstop.pdf (false)
https://democracy.gravesham.gov.uk/documents/s87607/4.+Appendix+Three+2021-22+-+Disclaimer+of+opinion+due+to+Backstop.pdf (false)
https://democracy.gravesham.gov.uk/documents/s87608/5.+Appendix+Four+2022-23+-+Disclaimer+of+opinion+due+to+Backstop.pdf (false)
https://democracy.gravesham.gov.uk/documents/s87609/1.+Statement+of+Accounts+2020_21+Letter+of+Representation+2020_21.pdf (false)
https://democracy.gravesham.gov.uk/documents/s87610/2.+Appendix+One+Draft+Statement_of_Accounts_2020_21.pdf (false)
https://democracy.gravesham.gov.uk/documents/s87611/3.+Appendix+Two+Gravesham-Local+governement+letter+of+representation+-+group+-+backstop+2020-21.pdf (false)
https://democracy.gravesham.gov.uk/documents/s87612/1.+Statement+of+Accounts+2021_22+Letter+of+Representation+2021_22.pdf (false)
https://democracy.gravesham.gov.uk/documents/s87613/2.+Appendix+One+Draft+Statement_of_Accounts_2021_22.pdf (false)
https://democracy.gravesham.gov.uk/documents/s87614/3.+Appendix+Two+Gravesham-Local+governement+letter+of+representation+-+group+-+backstop+2021-22.pdf (false)
https://democracy.gravesham.gov.uk/documents/s87615/1.+Statement+of+Accounts+2022_23+Letter+of+Representation+2022_23.pdf (false)
https://democracy.gravesham.gov.uk/documents/s87616/2.+Appendix+One+Draft+Statement_of_Accounts_2022_23.pdf (false)
https://democracy.gravesham.gov.uk/documents/s87617/3.+Appendix+Two+Gravesham-Local+governement+letter+of+representation+-+group+-+backstop+2022-23.pdf (false)
https://democracy.gravesham.gov.uk/documents/s87618/Addendum+to+the+External+Audit+Plan+202324.pdf (false)
https://democracy.gravesham.gov.uk/documents/s87619/Addendum_Gravesham+Audit+Plan_VFM+23-24.pdf (false)
https://democracy.gravesham.gov.uk/documents/s87702/General+Fund+Budget+Monitoring+2024-25+Month+7.pdf (false)
https://democracy.gravesham.gov.uk/documents/s87703/Appendix+1+-+MTFP+-+V6b+-+2024-25+-+BMR+M7.pdf (false)
https://democracy.gravesham.gov.uk/documents/s87704/Housing+Revenue+Account+Budget+Monitoring+2024-25+Month+7.pdf (false)
https://democracy.gravesham.gov.uk/documents/g9341/Public+reports+pack+Tuesday+10-Dec-2024+19.30+Finance+and+Audit+Committee.pdf?T=10 (false)
https://democracy.gravesham.gov.uk/documents/s87603/Minutes+of+Previous+Meeting.pdf (false)
https://democracy.gravesham.gov.uk/documents/g9341/Printed+minutes+Tuesday+10-Dec-2024+19.30+Finance+and+Audit+Committee.pdf?T=1 (false)
https://democracy.gravesham.gov.uk/documents/g9341/Agenda+frontsheet+Tuesday+10-Dec-2024+19.30+Finance+and+Audit+Committee.pdf?T=0 (false)
https://democracy.gravesham.gov.uk/documents/b21244/Supplementary+-+Budget+Monitoring+Reports+Tuesday+10-Dec-2024+19.30+Finance+and+Audit+Committee.pdf?T=9 (false)
https://democracy.gravesham.gov.uk/documents/s87705/Appendix+1+-+HRA+Revenue.pdf (false)
https://democracy.gravesham.gov.uk/documents/s87706/Appendix+2+-+HRA+Capital.pdf (false)