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Extraordinary, Audit, Compliance and Governance Committee - Tuesday, 25th February, 2025 6.00 pm

February 25, 2025 Audit, Compliance and Governance Committee View on council website  Watch video of meeting

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Attendees

Profile image for Councillor Adrian Bamford
Councillor Adrian Bamford Chair of Audit, Compliance and Governance Liberal Democrats Up Hatherley
Profile image for Councillor Ashleigh Davies
Councillor Ashleigh Davies Deputy Leader Green Party St. Pauls
Profile image for Councillor Chris Day
Councillor Chris Day Liberal Democrats Battledown
Profile image for Dr Cathal Lynch
Dr Cathal Lynch Liberal Democrats Hesters Way
Profile image for Ben Orme
Ben Orme Liberal Democrats Lansdown
Profile image for Councillor Julian Tooke
Councillor Julian Tooke Liberal Democrats Pittville
Profile image for Dr David Willingham
Dr David Willingham Mayor Liberal Democrats St. Peters
Judith Baker
Jaina Mistry
Gemma Bell
Emma Cathcart
Lucy Cater
Claire Hughes
Ann Wolstencroft
Guest 2
Guest 3
Claire Morris
Nathan Coughlin
Bev Thomas

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Feb-2025 18.00 Audit Compliance and Governance Committee

Reports Pack

Public reports pack 25th-Feb-2025 18.00 Audit Compliance and Governance Committee

Additional Documents

Minutes of Previous Meeting
Draft Audit Completion Report 2023-24 20.02.25
Final Accounts 2023-24 - report
Draft Auditors Annual Report 2023-24
Reports 25th-Feb-2025 18.00 Audit Compliance and Governance Committee
Appendix 1 - Draft Statement of Accounts 2023-24
Appendix - 2 Letter of Representation