Agenda

Audit and Governance Committee - Wednesday 11 December 2024 10.00 am

Venue: Warspite Room, Council House. View directions

Contact: Hannah Chandler-Whiting Email: democraticsupport@plymouth.gov.uk

Items
No.	Item
	Agenda
1.	Apologies To receive apologies for non-attendance submitted by Committee Members.
2.	Declarations of Interest Members will be asked to make any declarations of interest in respect of items on this Agenda.
3.	Chair's Urgent Business To receive reports on business which, in the opinion of the Chair, should be brought forward for urgent consideration.
4.	Auditors Annual Report Additional documents: 2021 Auditor's Annual Report , item 4. PDF 6 MB PCC 22-23 AAR for Committee , item 4. PDF 10 MB
5.	Audit Findings Reports 2021/22 and 2022/23 Additional documents: Reporting to TCWG - short form template AFR for backstop - Plymouth CC 2021-22 and 2022-23 (002) , item 5. PDF 255 KB
6.	Approval of Statement of Accounts 2021/22 and 2022/23 Additional documents: Statement of Accounts Final 2021-22 and 2022-23 , item 6. PDF 194 KB Appendix A - 2021_22 Statement of Accounts - FINAL , item 6. PDF 3 MB Appendix B - 2022_23 Statement of Accounts - FINAL , item 6. PDF 2 MB Appendix C - 2021-22 Disclaimer of opinion due to Backstop - Plymouth CC , item 6. PDF 126 KB Appendix D - 2022-23 - Disclaimer of opinion due to backstop - Plymouth CC , item 6. PDF 132 KB There are a further 2 documents.View the full list of documents for item 6.
7.	Tracking Decisions PDF 210 KB
8.	Work Programme PDF 105 KB