Agenda

Extraordinary, Audit Committee - Thursday, 20th February, 2025 10.00 am

Venue: Council Chamber

Contact: Alison Bluff  Governance and Civic Officer

Items
No. Item

1.

Apologies For Absence

2.

Declarations of Interest

Members should declare the existence and nature of any Disclosable Pecuniary Interest and Non Statutory Interest as defined by the Members’ Code of Conduct in respect of:

 

a)  any business on the agenda

b)  any urgent additional items to be considered

c)  any matters arising out of those items

and if appropriate, withdraw from the meeting at the relevant time.

Reports of the Council's External Auditor MAZARS

3.

Report to those charged with governance - Forvis Mazars Audit Completion report pdf icon PDF 670 KB

Additional documents:

Report of the Chief Accountant & Section 151 Officer

4.

Accounting Policies pdf icon PDF 207 KB

Additional documents: