Agenda
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Contact: Ian Ford Email: iford@tendringdc.gov.uk or Telephone 01255 686584
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Apologies for Absence and Substitutions The Committee is asked to note any apologies for absence and substitutions received from Members.
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Minutes of the Last Meeting PDF 349 KB To confirm and sign as a correct record, the minutes of the last meeting of the Committee, held on 26 September 2024. |
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Declarations of Interest Councillors are invited to declare any Disclosable Pecuniary Interests, Other Registerable Interests or Non-Registerable Interests, and the nature of it, in relation to any item on the agenda. |
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Questions on Notice pursuant to Council Procedure Rule 38 Subject to providing two working days’ notice, a Member of the Committee may ask the Chairman of the Committee a question on any matter in relation to which the Council has powers or duties which affect the Tendring District and which falls within the terms of reference of the Committee.
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To present for consideration and approval the following, to enable final opinions on the accounts and value for money arrangements to be formally issued by the External Auditor:
· The External Auditor’s Updated Audit Completion Report relating to 2020/21. · The External Auditor’s Combined Audit Planning and Audit Completion Reports relating to 2021/22 and 2022/23. · The External Auditor’s Combined Annual Report for the years ended 31 March 2021, 31 March 2022 and 31 March 2023. · The Council’s Statement of Accounts (including the Annual Governance Statements) for 2020/21, 2021/22 and 2022/23 for consideration and approval for publication by the backstop date of 13 December 2024.
Additional documents: |