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Audit Statement of Accounts Committee 23rd September 2021
Meeting Information
Committee:
Audit Statement of Accounts Committee
Meeting Date:
2021-09-23
Start Time:
19.00
End Time:
19.35
Meeting Venue:
Coltman VC Room
Meetings
Documents
Agenda Item
Agenda Item Documents
A(SOA)C 210923 00 Agenda
A(SOA)C 210923 00 AGENDA SOA.pdf
A(SOA)C 210923 03 Approval of the Statement of Accounts
A(SOA)C 210923 03 Cover report 20-21_Audit Cttee (Approval of SOA) 23-9-21.pdf
A(SOA)C 210923 03a Appendix A - Statement of Accounts 2020-21.pdf
A(SOA)C 210923 03b Appendix B - Letter of Rep.pdf
AC 210923 03 Minutes
AC 210923 03 MINUTES 23 SEPTEMBER 2020 SOA.pdf
Attendance
Attended:
Councillor Adam Clarke
Councillor Ali Chaudhry
Councillor Becky Brady
Councillor Laura Beech
Councillor Louise Walker
Councillor Michael Fitzpatrick
Councillor Mrs Vicki Gould
Councillor Richard Grosvenor
Councillor Simon Gaskin
Councillor Susan McGarry
Councillor Thomas Hadley
Councillor Philip Hudson
Apologies:
Councillor Chris Sylvester
Meetings