Details

Name: Audit and Governance Committee - Wednesday 11 December 2024 10.00 am

URL: https://democracy.plymouth.gov.uk/ieListDocuments.aspx?CId=249&MId=11166

Notes:

Date: December 4, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.plymouth.gov.uk/documents/g11155/Agenda+frontsheet+Wednesday+11-Dec-2024+10.00+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://democracy.plymouth.gov.uk/documents/g11155/Public+reports+pack+Wednesday+11-Dec-2024+10.00+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://democracy.plymouth.gov.uk/documents/b29802/Supplement+Pack+Wednesday+11-Dec-2024+10.00+Audit+and+Governance+Committee.pdf?T=9 (false)
	https://democracy.plymouth.gov.uk/documents/s150463/Appendix+F+-+Local+government+letter+of+representation+-+backstop+2022-23+-+Plymouth+CC.pdf (false)
	https://democracy.plymouth.gov.uk/documents/s150457/Statement+of+Accounts+Final+2021-22+and+2022-23.pdf (false)
	https://democracy.plymouth.gov.uk/documents/s150456/Reporting+to+TCWG+-+short+form+template+AFR+for+backstop+-+Plymouth+CC+2021-22+and+2022-23+002.pdf (false)
	https://democracy.plymouth.gov.uk/documents/s150458/Appendix+A+-+2021_22+Statement+of+Accounts+-+FINAL.pdf (false)
	https://democracy.plymouth.gov.uk/documents/s150455/2021+Auditors+Annual+Report.pdf (false)
	https://democracy.plymouth.gov.uk/documents/s150443/PCC+22-23+AAR+for+Committee.pdf (false)
	https://democracy.plymouth.gov.uk/documents/s150459/Appendix+B+-+2022_23+Statement+of+Accounts+-+FINAL.pdf (false)
	https://democracy.plymouth.gov.uk/documents/s150460/Appendix+C+-+2021-22+Disclaimer+of+opinion+due+to+Backstop+-+Plymouth+CC.pdf (false)
	https://democracy.plymouth.gov.uk/documents/s150461/Appendix+D+-+2022-23+-+Disclaimer+of+opinion+due+to+backstop+-+Plymouth+CC.pdf (false)
	https://democracy.plymouth.gov.uk/documents/s150319/Audit+Work+Programme+24-25.pdf (false)
	https://democracy.plymouth.gov.uk/documents/s150318/Tracking+Decisions+-+Audit+and+Governance+24-25.pdf (false)
	https://democracy.plymouth.gov.uk/documents/s150462/Appendix+E+-Local+government+letter+of+representation+-+backstop+2021-22+-+Plymouth+CC.pdf (false)
	https://democracy.plymouth.gov.uk/documents/g11155/Printed+minutes+Wednesday+11-Dec-2024+10.00+Audit+and+Governance+Committee.pdf?T=1 (false)