Agenda item
BDO EXTERNAL AUDIT OF ACCOUNTS
To update members on the External Audit of Accounts (To Follow).
Supporting documents:
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GPC Report 10 Dec 2024 - Update on Audit & Backstop arrangements Final, item 4.
PDF 146 KB -
Appendix 1a 19-20 LBE Audit Completion Report 10 Dec GPC, item 4.
PDF 2 MB
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Appendix 1b 19-20 PF Audit Completion Report 10 Dec GPC, item 4.
PDF 1 MB
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Appendix 1c 20-21 LBE Combined Audit Planning & Audit Completion Report, item 4.
PDF 2 MB
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Appendix 1d 20-21 PF Combined Audit Planning & Audit Completion Report, item 4.
PDF 2 MB
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Appendix 1e 21-22 LBE Combined Audit Planning & Audit Completion Report, item 4.
PDF 2 MB
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Appendix 1f 21-22 PF Combined Audit Planning & Audit Completion Report, item 4.
PDF 2 MB
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Appendix 1g 22-23 LBE Combined Audit Planning & Audit Completion Report, item 4.
PDF 2 MB
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Appendix 1h 22-23 PF Combined Audit Planning & Audit Completion Report, item 4.
PDF 2 MB
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Appendix 1i 20-21 to 22-23 LBE Auditor's Annual Report & VFM, item 4.
PDF 2 MB
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Appendix 2 2019-20 Revised SOA & PFA GPC 10 Dec 2024, item 4.
PDF 2 MB
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Appendix 3 2019-20 Revised ASG GPC 10 Dec 2024, item 4.
PDF 274 KB
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Appendix 4 2020-21 Revised SoA & PFA GPC 10 Dec 2024, item 4.
PDF 2 MB
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Appendix 5 2020-21 AGS GPC Dec 2024, item 4.
PDF 430 KB
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Appendix 6 2021-22 Revised SoA & PFA GPC 10 Dec 2024, item 4.
PDF 2 MB
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Appendix 7 2022-23 Revised SoA & PFA GPC 10 Dec 2024, item 4.
PDF 3 MB