Issue - meetings
2023/24 Statement of Accounts, Audit Findings Report and Letter of Representation
Meeting: 25/09/2024 - Audit and Governance Board (Item 15)
15 2023/24 Statement of Accounts, Audit Findings Report and Letter of Representation 
PDF 408 KB
Additional documents:
- Halton BC External Audit Findings Report 2023-24 - to A&G Board, item 15
PDF 7 MB
- Draft Statement of Accounts 2023-24, item 15
PDF 4 MB
Minutes:
Due to the unforeseen absence of the External Auditor, this item was deferred to the November meeting.