Agenda not available for this meeting.

• 

  01

  Apologies for absence and declarations of interest

  

  To receive any apologies and declarations of interest.
• 

  02

  Minutes of the previous meeting

  

  To consider the minutes of the previous meeting.

  Minutes of Previous Meeting
• 

  03

  Annual Governance Statement 2023/2024

  

  To consider the Annual Governance Statement.

  AGS Report
• 

  04

  Audit Completion Report Year Ended 31/3/20

  

  To consider the Audit Completion Report Year Ended 31/3/20.

   

  item 4 - UDC Audit Completion report 2019-20

  • 5:48 Gareth Robinson
  • 5:50 Gareth Robinson
  • 15:07 External Auditor
  • 15:09 External Auditor
  • 18:32 Gareth Robinson
  • 18:36 Gareth Robinson
  • 19:34 Adrian Webb
  • 19:38 Adrian Webb
  • 21:01 Gareth Robinson
  • 22:35 Gareth Robinson
  • 22:43 Adrian Webb
  • 22:51 Gareth Robinson
  • 23:08 Adrian Webb
  • 23:32 External Auditor
  • 23:34 External Auditor
  • 25:18 Adrian Webb
  • 25:19 Adrian Webb
  • 27:37 External Auditor
  • 27:37 External Auditor
  • 28:50 Adrian Webb
  • 28:52 Adrian Webb
  • 29:28 Gareth Robinson
  • 32:47 Gareth Robinson
  • 32:51 Gareth Robinson
  • 35:01 External Auditor
  • 35:40 External Auditor
  • 41:33 External Auditor
  • 41:44 External Auditor
  • 41:50 External Auditor
  • 41:53 External Auditor
  • 47:25 External Auditor
  • 49:02 Gareth Robinson
  • 49:06 Gareth Robinson
  • 50:08 Adrian Webb
  • 50:09 Adrian Webb
  • 50:23 Adrian Webb
• 

  05

  Combined Audit Planning & Completion Report for Year Ended 31/3/21

  

  To consider the Combined Audit Planning & Completion Report for Year Ended 31/3/21.

   

  item 5 - Combined Audit Planning Report and Audit Completion Report 31.3.21
• 

  06

  Combined Audit Planning & Completion Report for Year Ended 31/3/22

  

  To consider the Combined Audit Planning & Completion Report for Year Ended 31/3/22.

  item 6 - Combined Audit Planning Report and Audit Completion Report 31.3.22
• 

  07

  Combined Audit Planning & Completion Report for Years Ended 31/3/23

  

  To consider the Combined Audit Planning & Completion Report for Years Ended 31/3/23.

  item 7 - Combined Audit Planning Report and Audit Completion Report 31.3.23
• 

  08

  Auditor's Annual Report for Years Ended 31/3/20, 31/3/21, 31/3/22 and 31/3/23

  

  To consider the Auditor's Annual Report for Years Ended 31/3/2020, 31/3/21, 31/3/22 and 31/3/23.

  item 8 - UDC Draft Auditor's Annual Report for period ending 31.3.24

  Delegation of Accounts Sign Off to Chair 10th December 2024

  SoA-FINAL-2019-20-la)

  Draft-SoA-2020-21-lr(A)

  UDC_Draft_Unaudited_21-22_Financial_Statement_of_Accounts_ver3

  UDC Draft Unaudited 22-23 Financial Statements V3

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• 

  Minutes of Previous Meeting

• 

  AGS Report

• 

  Restricted enclosure

• 

  item 4 - UDC Audit Completion report 2019-20

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  item 4 - UDC Audit Completion report 2019-20

• 

  Restricted enclosure

• 

  item 5 - Combined Audit Planning Report and Audit Completion Report 31.3.21

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  item 5 - Combined Audit Planning Report and Audit Completion Report 31.3.21

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  Restricted enclosure

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  item 6 - Combined Audit Planning Report and Audit Completion Report 31.3.22

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  item 6 - Combined Audit Planning Report and Audit Completion Report 31.3.22

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  Restricted enclosure

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  item 7 - Combined Audit Planning Report and Audit Completion Report 31.3.23

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  item 7 - Combined Audit Planning Report and Audit Completion Report 31.3.23

• 

  Restricted enclosure

• 

  item 8 - UDC Draft Auditor's Annual Report for period ending 31.3.24

• 

  item 8 - UDC Draft Auditor's Annual Report for period ending 31.3.24

• 

  Delegation of Accounts Sign Off to Chair 10th December 2024

• 

  SoA-FINAL-2019-20-la)

• 

  Draft-SoA-2020-21-lr(A)

• 

  UDC_Draft_Unaudited_21-22_Financial_Statement_of_Accounts_ver3

• 

  UDC Draft Unaudited 22-23 Financial Statements V3

There are no members...

• 

  Cllr. Alexander Armstrong

• 

  Cllr. Heather Asker

• 

  External Auditor

• 

  Cllr. Susan Barker

• 

  Georgina Butcher

• 

  Cllr. Alan Dean

• 

  Cllr. Bianca Donald

• 

  Cllr. Geof Driscoll

• 

  Cllr Chloe Fiddy

• 

  Cllr. Martin Foley

• 

  Cllr. Neil Gregory

• 

  Cllr. Neil Hargreaves

• 

  Philip Honeybone

• 

  Nurainatta Katevu

• 

  Cllr. Thomas Loveday

• 

  Cllr. Stewart Luck

• 

  Cllr. Chris Martin

• 

  Council Officer

• 

  Cllr. Edward Oliver

• 

  Dan Paul

• 

  Cllr. Richard Pavitt

• 

  David Pearl

• 

  Gareth Robinson

• 

  Cllr. Richard Silcock

• 

  Adrian Webb

• 

  Catherine Wellingbrook-Doswell

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