Agenda

Special Meeting, Audit Committee - Tuesday, 3rd December, 2024 7.00 pm

Please let us know if you are planning to attend and have any access requirements or other needs which we need to take account of.

Venue: Meeting Rooms A & B - Town Hall. View directions

Contact: Phil Llewellyn Democratic Services

Items
No.	Item
1.	APOLOGIES FOR ABSENCE
2.	DECLARATIONS OF INTEREST Members of the Audit Committee are asked to consider whether they have an interest in any of the matters on the agenda and, if so, to formally declare that interest.
3.	Statement of Accounts 2021/22 and 2022/23, Value for Money Report (relating to 2021-2022 Accounts and 2022-2023 Accounts) and External Audit Opinion Report PDF 171 KB Report from the Director of Finance attached Audit Completion Report from Mazars attached 2021 -22 Audited Statement of Accounts attached 2022 -23 Audited Statement of Accounts attached 2022 -23 Annual Governance Statement attached 2021 -23 Value for Money Report attached Audit Strategy and Completion Report attached Additional documents: Appendix 1 Bury 2021-22 Audit Completion Report Issued , item 3. PDF 615 KB Appendix 2 Bury 2021-22 Audited Statement of Accounts , item 3. PDF 2 MB Appendix 3 Bury 2021-22 Annual Governance Statement , item 3. PDF 1 MB Appendix 5 Bury 2022-23 Audited Statement of Accounts , item 3. PDF 2 MB Appendix 6 Bury 2022-23 Annual Governance Statement , item 3. PDF 744 KB There are a further 2 documents.View the full list of documents for item 3.
4.	2023-2024 Draft Statement of Accounts and Annual Governance Statement PDF 196 KB Report from the Director of Finance attached 2023 -24 Draft Unaudited Statement of Accounts attached 2023 – 24 Draft Annual Governance Statement attached Additional documents: Appendix 1 Bury 2023-24 Draft Unaudited Statement of Accounts , item 4. PDF 3 MB Appendix 2 Bury 2023-24 Draft Annual Governance Statement , item 4. PDF 1 MB