• Meeting of Audit and Governance Committee, Wednesday 11 December 2024 10.00 am (Item 6.)

Supporting documents:

• Restricted enclosure
• 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
• Appendix E -Local government letter of representation - backstop 2021-22 - Plymouth CC, item 6. PDF 80 KB
• Appendix F - Local government letter of representation - backstop 2022-23 - Plymouth CC, item 6. PDF 70 KB