Details

Name: Audit Committee - Thursday, 25th September, 2025 10.00 am

URL: https://committees.bolsover.gov.uk/ieListDocuments.aspx?CId=1146&MId=5471

Notes:

Date: September 25, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://committees.bolsover.gov.uk/documents/s30076/Going+Concern+Report.pdf (false)
	https://committees.bolsover.gov.uk/documents/s30077/Audit+annual+report.pdf (false)
	https://committees.bolsover.gov.uk/documents/s30078/Audit+Committee+AGS+report+Sept+2025+final.pdf (false)
	https://committees.bolsover.gov.uk/documents/g5471/Agenda+frontsheet+25th-Sep-2025+10.00+Audit+Committee.pdf?T=0 (false)
	https://committees.bolsover.gov.uk/documents/s30081/e.+070725+Audit.pdf (false)
	https://committees.bolsover.gov.uk/documents/s30074/Statement+of+Accounts+2425.pdf (false)
	https://committees.bolsover.gov.uk/documents/s30073/BDC+Audit+strategy+Memorandum+2024-25+-+signed.pdf (false)
	https://committees.bolsover.gov.uk/documents/s30075/Published+19+06+25+Financial+Statements+2425.pdf (false)
	https://committees.bolsover.gov.uk/documents/s30079/BDC+code_corporate_governance+changes+reviewed+2025.pdf (false)
	https://committees.bolsover.gov.uk/documents/s30080/25-1950+Annual+Governance+Statement+2025.pdf (false)
	https://committees.bolsover.gov.uk/documents/g5471/Public+reports+pack+25th-Sep-2025+10.00+Audit+Committee.pdf?T=10 (false)