Agenda

Audit Committee - Monday 28th November, 2022 2.00 pm

Contact: Democratic Services  01900 516809

Items
No. Item

1.

Minutes

2.

Apologies for Absence

3.

Declaration of Interests

4.

Questions

5.

Treasury Management Mid-Year Report 2022-23

6.

Internal Audit Progress Report 2022.23 Q3

7.

Annual Governance Statement

8.

Audited Statement of Accounts 2021/22

9.

Audit Findings 2021-22

10.

Letter of Representation 2021/22