Agenda item
Statement of Accounts Progress Update
Report of the Corporate Director of Finance and Resources and Section 151 Officer
Appendices 3, 5, 7 and 9 to follow.
Supporting documents:
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Statement of Accounts Progress Update 29 Nov 2024 (final), item 8.
PDF 428 KB -
Appendix 2 - AFR 2019-20 - Action Plan - Management Responses 11 Nov 2024, item 8.
PDF 253 KB
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Appendix 4.1 - FINAL Statement of Accounts 2020-2021, item 8.
PDF 2 MB
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Appendix 4.2 - Draft Annual Governance Statement 2020-21, item 8.
PDF 944 KB
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Appendix 4.3 - TBC - Draft AGS 2020-21 Addendum v9, item 8.
PDF 159 KB
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Appendix 6.1 - FINAL Statement of Accounts 2021-2022, item 8.
PDF 2 MB
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Appendix 6.2 - Draft Annual Governance Statement 2021-22 v6, item 8.
PDF 740 KB
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Appendix 8.1 - FINAL Statement of Accounts 2022-2023, item 8.
PDF 2 MB
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Appendix 8.2 - Draft Annual Governance Statement 2023 v1, item 8.
PDF 449 KB
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App 3 - NCC Management Rep Letter 2019-20, item 8.
PDF 137 KB
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App 5 - NCC Management Rep Letter 2020-21, item 8.
PDF 140 KB
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App 7 - NCC Management Rep Letter 2021-22, item 8.
PDF 217 KB
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App 9 - NCC Management Rep Letter 2022-23, item 8.
PDF 140 KB