Details

Name: Annual Accounts 2024-25, Audit & Risk Committee - Tuesday, 21st October, 2025 5.00 pm

URL: https://modgov.waverley.gov.uk/ieListDocuments.aspx?CId=131&MId=5335

Notes:

Date: October 21, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://modgov.waverley.gov.uk/documents/s71931/Appendix+1+Equality+Impact+Assessment+-+Statement+of+Accounts+2024-25.pdf (false)
	https://modgov.waverley.gov.uk/documents/g5335/Agenda+frontsheet+21st-Oct-2025+17.00+Audit+Risk+Committee.pdf?T=0 (false)
	https://modgov.waverley.gov.uk/documents/g5335/Public+reports+pack+21st-Oct-2025+17.00+Audit+Risk+Committee.pdf?T=10 (false)
	https://modgov.waverley.gov.uk/documents/s71940/Annual+Account+2024-25+Report+-+Audit+Committee.pdf (false)
	https://modgov.waverley.gov.uk/documents/s71932/Appendix+2+-Statement+of+Accounts+202425.pdf (false)
	https://modgov.waverley.gov.uk/documents/s71933/Appendix+3+-+Change+Log.pdf (false)
	https://modgov.waverley.gov.uk/documents/s71941/Appendix+5+-+Group+letter+of+representation.pdf (false)
	https://modgov.waverley.gov.uk/documents/s71937/Appendix+6+-+WBC+2425+AAR+draft.pdf (false)
	https://modgov.waverley.gov.uk/documents/s71934/Appendix+4-+Waverley+Audit+Findings+ISA+260+Report+24+25+Issued+for+comments+25+Sept.pdf (false)