Dacorum › Committees

Audit

Recent meetings

16 meetings

About

The Audit Committee is responsible for overseeing the council's audit functions and financial governance. It reviews reports from both internal and external auditors, including annual reports, specific audit findings, and recommendations for improvement. The committee also monitors the council's adherence to its constitution, financial regulations, and codes of conduct, and oversees policies on raising concerns and anti-fraud measures. It plays a key role in agreeing the council's Annual Governance Statement and reviewing and approving the annual statement of accounts, ensuring appropriate accounting policies are followed and addressing any financial concerns.

Members

Profile image for Terry Douris
Terry Douris · Chairman
Profile image for Rick Freedman
Rick Freedman · Vice-Chairman
Profile image for Garrick Stevens
Garrick Stevens · Member
Profile image for Graeme Elliot
Graeme Elliot · Member
Profile image for Lin Greenfield
Lin Greenfield · Member
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