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Audit and Standards Committee - Tuesday, 10th December, 2024 7.00 pm

December 10, 2024 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for CllrAlan Dean
Cllr Alan Dean Liberal Democrats • Stansted North
Profile image for CllrNeil Hargreaves
Cllr Neil Hargreaves Deputy Leader and Portfolio Holder for Finance and the Economy • Residents for Uttlesford • Newport
Profile image for CllrAlexander Armstrong
Cllr Alexander Armstrong Residents for Uttlesford • Great Dunmow North
Profile image for CllrHeather Asker
Cllr Heather Asker Reform UK • Saffron Walden Castle
Profile image for CllrSusan Barker
Cllr Susan Barker Conservative and Unionist Party • High Easter & the Rodings
Profile image for CllrGeof Driscoll
Cllr Geof Driscoll Residents for Uttlesford • Broad Oak & The Hallingburys
Profile image for CllrChloë Fiddy
Cllr Chloë Fiddy Residents for Uttlesford • Saffron Walden Shire
Profile image for CllrMartin Foley
Cllr Martin Foley Residents for Uttlesford • Thaxted & the Eastons
Profile image for CllrNeil Gregory
Cllr Neil Gregory Uttlesford Independents • Littlebury, Chesterford & Wenden Lofts
Profile image for CllrThomas Loveday
Cllr Thomas Loveday Conservative and Unionist Party • Great Dunmow South and Barnston
Profile image for CllrStewart Luck
Cllr Stewart Luck Residents for Uttlesford • Debden and Wimbish
Profile image for CllrEdward Oliver
Cllr Edward Oliver Conservative and Unionist Party • Clavering
Profile image for CllrRichard Silcock
Cllr Richard Silcock Deputy Leader of the Liberal Democrat Group • Liberal Democrats • Felsted and Stebbing

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 10th-Dec-2024 19.00 Audit and Standards Committee

Reports Pack

Public reports pack 10th-Dec-2024 19.00 Audit and Standards Committee

Minutes

Printed minutes 10th-Dec-2024 19.00 Audit and Standards Committee

Additional Documents

Minutes of Previous Meeting
item 7 - Combined Audit Planning Report and Audit Completion Report 31.3.23
item 5 - Combined Audit Planning Report and Audit Completion Report 31.3.21
item 8 - UDC Draft Auditors Annual Report for period ending 31.3.24
item 6 - Combined Audit Planning Report and Audit Completion Report 31.3.22
UDC_Draft_Unaudited_21-22_Financial_Statement_of_Accounts_ver3
UDC Draft Unaudited 22-23 Financial Statements V3
AGS Report
item 4 - UDC Audit Completion report 2019-20
Delegation of Accounts Sign Off to Chair 10th-Dec-2024 19.00 Audit and Standards Committee
Draft-SoA-2020-21-lrA
Delegation of Accounts Sign Off to Chair 10th December 2024
SoA-FINAL-2019-20-la