Agenda

Audit & Governance Committee - Tuesday, 26th November, 2024 6.00 pm

Items
No.	Item
1.	Welcome and Apologies
2.	Minutes of the meeting held on 24th September 2024 PDF 148 KB
3.	Declarations of Interest PDF 80 KB
4.	External Audit: Audit Findings Report 2022/23 PDF 285 KB The Council’s External Auditors will provide the Committee with their Audit Findings Report for 2022/23, including the 2022/23 audit report/opinion as an appendix.
5.	Statement of Accounts 2022/23 (including Annual Governance Statement) and Letter of Representation PDF 131 KB The Strategic Director, Finance & Resources will submit the 2022/23 draft Statement of Accounts and Letter of Representation for approval and outline the main features. Additional documents: App A - Statement of Accounts 2022-23 updated , item 5. PDF 1 MB App B - Letter of Representation - BwD Letterheadv.2 (SDFR) 2022-23v.Finalv.1 , item 5. PDF 99 KB
6.	Date of Next Meeting A meeting of the Committee will be arranged for 25^th February 2025 in order to consider the draft 2023/24 Statement of Accounts for approval.