Agenda

Extraordinary, Audit and Corporate Governance Committee - Thursday, 31st October, 2024 6.30 pm

Venue: Council Chamber - Observatory House, 25 Windsor Road, SL1 2EL

Contact: Shabana Kauser  07821 811 259

Media

Items
No. Item

Apologies for Absence

1.

Declarations of Interest

All Members who believe they have a Disclosable Pecuniary or other Interest in any matter to be considered at the meeting must declare that interest and, having regard to the circumstances described in Section 9 and Appendix B of the Councillors’ Code of Conduct, leave the meeting while the matter is discussed.

2.

Overdue Internal Audit Recommendations pdf icon PDF 82 KB

Additional documents:

3.

Provisional Position 2021/2022 Statement of Accounts pdf icon PDF 131 KB

Additional documents:

4.

External Auditor's Letter to Chief Executive on Financial Sustainability and Governance Matters pdf icon PDF 205 KB

5.

External Auditor's Interim Annual Report 2021/22, 2022/23 and 2023/24 pdf icon PDF 18 MB

6.

Date of Next Meeting - 13th November 2024