Details

Name: Audit and Standards Committee - Tuesday, 10th December, 2024 7.00 pm

URL: https://uttlesford.moderngov.co.uk/ieListDocuments.aspx?CId=539&MId=6470

Notes:

Date: December 3, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://uttlesford.moderngov.co.uk/documents/s37982/item+6+-+Combined+Audit+Planning+Report+and+Audit+Completion+Report+31.3.22.pdf (false)
	https://uttlesford.moderngov.co.uk/documents/s37983/item+7+-+Combined+Audit+Planning+Report+and+Audit+Completion+Report+31.3.23.pdf (false)
	https://uttlesford.moderngov.co.uk/documents/s37984/item+8+-+UDC+Draft+Auditors+Annual+Report+for+period+ending+31.3.24.pdf (false)
	https://uttlesford.moderngov.co.uk/documents/s38058/Delegation+of+Accounts+Sign+Off+to+Chair+10th+December+2024.pdf (false)
	https://uttlesford.moderngov.co.uk/documents/s38059/SoA-FINAL-2019-20-la.pdf (false)
	https://uttlesford.moderngov.co.uk/documents/s38060/Draft-SoA-2020-21-lrA.pdf (false)
	https://uttlesford.moderngov.co.uk/documents/s38061/UDC_Draft_Unaudited_21-22_Financial_Statement_of_Accounts_ver3.pdf (false)
	https://uttlesford.moderngov.co.uk/documents/s38062/UDC+Draft+Unaudited+22-23+Financial+Statements+V3.pdf (false)
	https://civico.net/uttlesford/uttlesford/19480 (false)
	https://uttlesford.moderngov.co.uk/documents/s37920/AGS+Report.pdf (false)
	https://uttlesford.moderngov.co.uk/documents/s37980/item+4+-+UDC+Audit+Completion+report+2019-20.pdf (false)
	https://uttlesford.moderngov.co.uk/documents/g6470/Agenda+frontsheet+10th-Dec-2024+19.00+Audit+and+Standards+Committee.pdf?T=0 (false)
	https://uttlesford.moderngov.co.uk/documents/g6470/Public+reports+pack+10th-Dec-2024+19.00+Audit+and+Standards+Committee.pdf?T=10 (false)
	https://uttlesford.moderngov.co.uk/documents/b17774/Delegation+of+Accounts+Sign+Off+to+Chair+10th-Dec-2024+19.00+Audit+and+Standards+Committee.pdf?T=9 (false)
	https://uttlesford.moderngov.co.uk/documents/s37901/Minutes+of+Previous+Meeting.pdf (false)
	https://uttlesford.moderngov.co.uk/documents/s37981/item+5+-+Combined+Audit+Planning+Report+and+Audit+Completion+Report+31.3.21.pdf (false)
	https://uttlesford.moderngov.co.uk/documents/g6470/Printed+minutes+10th-Dec-2024+19.00+Audit+and+Standards+Committee.pdf?T=1 (false)