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Audit - Wednesday, 18th March, 2026 7.30 pm

March 18, 2026 at 7:30 pm Audit View on council website

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Attendees

Profile image for Councillor Terry Douris
Councillor Terry Douris Conservative • Ashridge
Profile image for Councillor Rick Freedman
Councillor Rick Freedman Liberal Democrats • Berkhamsted Castle
Profile image for Councillor Garrick Stevens
Councillor Garrick Stevens Deputy Mayor of Dacorum • Liberal Democrats • Berkhamsted East
Profile image for Councillor Graeme Elliot
Councillor Graeme Elliot Conservative • Chaulden and Warners End
Profile image for Councillor Lin Greenfield
Councillor Lin Greenfield Labour • Bennetts End

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 18th-Mar-2026 19.30 Audit.pdf

Reports Pack

Public reports pack 18th-Mar-2026 19.30 Audit.pdf

Additional Documents

Audit-21-01-26-Minutes.pdf
External Audit Plan 25-26 cover report.pdf
DBC Draft Indicative Audit Plan 05-03-26.pdf
Internal Audit SICA covering report March 2026.pdf
Dacorum Borough Council-Progress Report SICA March 2026.pdf
Appendix A Quarterly strategic risk update Q3 2526 final.pdf
Dacorum Borough Council - 2026-27-Strategy-and-Plan-V3.pdf
Strategic Risk Register Q3 2025-26.pdf
2026.27 Internal Audit Programme.pdf
Appendix B Strategic Risk Register Scoring Methodology.pdf
Whistleblowing Policy report.pdf
Whistleblowing Policy 2026.pdf