Agenda

Audit Committee - Thursday, 16th January, 2025 7.00 pm

Venue: Committee Room 2, Civic Offices, New Road, Grays, Essex, RM17 6SL. View directions

Contact: Rhiannon Whiteley, Senior Democratic Services Officer 

Media

Items
No. Item

COMMITTEE administration July 2024 pdf icon PDF 152 KB

1.

Apologies for Absence

2.

Minutes pdf icon PDF 97 KB

To approve as a correct record the minutes of the Audit Committee held on 3 October 2024.

3.

Items of Urgent Business

4.

Declaration of Interests

5.

BDO Progress report - Statement of Accounts and audit - 2020/21 -2022/23 and 2023/24 pdf icon PDF 113 KB

Additional documents:

6.

Revised Draft 2020/21 Annual Governance Statement pdf icon PDF 534 KB

Additional documents:

7.

Draft 2021/22 and 2022/23 Annual Governance Statement pdf icon PDF 145 KB

Additional documents:

8.

Question and Answer session regarding Waste Collection Service Complaints

9.

Work Programme pdf icon PDF 79 KB