Issue - meetings
KGE Accounts Year End 31 March 2022
Meeting: 27/07/2023 - Audit Committee (Item 23)
23 KGE Accounts Year End 31 March 2022 
PDF 154 KB
To note the audited accounts for Knowle Green Estates Ltd, for the year end 31 March 2022
Additional documents:
- Appendix A - Signed accounts 2022 - Knowle Green Estates Ltd, item 23
PDF 8 MB
- Appendix B - Letter of communication, item 23
PDF 4 MB
- Appendix C - Letter of representation kge, item 23
PDF 2 MB
Minutes:
The Committee received a report from the Chief Accountant on the audited accounts for Knowle Green Estates Ltd for year end 31 March 2022.
The Committee queried why the BlueBox system was used without proper testing and were advised that extensive evaluation was involved and integration issues would be addressed going forward.
The Committee resolved to note the report
Meeting: 14/06/2023 - Members' briefing pack (Item 3.)
3. KGE Accounts Year End 31 March 2022 PDF 243 KB
Additional documents:
- Appendix A - Signed accounts 2022 - Knowle Green Estates Ltd_1105758 (003)_Redacted, item 3.
PDF 8 MB
- Appendix B - Letter of communication_Redacted, item 3.
PDF 4 MB
- Appendix C - Letter of representation kge_Redacted, item 3.
PDF 2 MB