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Internal and External Audit Approval Meeting
Thursday June 12th, 2025 @ 6:00 pm - 6:30 pm
AGENDA
| 1. | Finance. |
| 1.1 | To receive Internal Auditor Statement of Accounts for 24-25. |
| 1.2 | To approve the following documents for accounts 2023-24 for the External Auditor:
a) Annual Governance Statement. b) Explanation of Variances. c) Notice of the period for the exercise of public rights. |
| 2 | Minutes of previous meeting to approve minutes of meeting on 12th May 2025. |
Circulation: All members of the Parish Council
Dated: 8th June 2025 Signed by the Clerk: K. Lee
Supporting notes to agenda for meeting June 2024.
| Agenda No: 1.1 | Internal Auditor Statement of Accounts. | For note. |
| Agenda No: 1.2 | AGAR documentation | For approval. |
| Agenda No: 2 | Draft May Minutes | For approval |