Agenda
PDF 396 KBVenue: Town Hall Annexe, Watford
Contact: Laura MacMillan Email: democraticservices@watford.gov.uk
Media
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Apologies for Absence/Committee Membership |
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Disclosure of Interests (if any) |
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Minutes The minutes of the meeting held on 23 November 2023 to be submitted and signed. |
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Report of Group Head of Democracy and Governance. Additional documents: |
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SIAS 2024-25 Internal Audit Plan Report Report of Client Audit Manager |
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Report of the Client Audit Manager |
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Statement of Accounts Update - March 2024 Report of Chief Finance Officer Additional documents:
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Update from the External Auditors - EY |
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Update from External Auditors - Azets |
