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Audit - Wednesday, 24th July, 2024 7.30 pm

July 24, 2024 View on council website

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Summary

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Attendees

Profile image for Councillor Terry Douris
Councillor Terry Douris Conservative • Ashridge
Profile image for Councillor Graeme Elliot
Councillor Graeme Elliot Conservative • Chaulden and Warners End
Profile image for Councillor Paul Reynolds
Councillor Paul Reynolds Liberal Democrats • Aldbury and Wigginton

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 24th-Jul-2024 19.30 Audit

Reports Pack

Public reports pack 24th-Jul-2024 19.30 Audit

Minutes

Printed minutes 24th-Jul-2024 19.30 Audit

Additional Documents

Appendix A Dacorum Borough Council Draft Annual Report
Appendix B Dacorum Borough Council-ASSUR-HRA HS-f
Appendix C Dacorum Borough Council-ASSUR-Waste Management-f
Appendix D Dacorum Borough Council-ASSUR-Budgetary Control-f
Appendix A DBC Progress Report SICA 2024 Q1
Appendix E Dacorum Borough Council-ASSUR-Housing Rents-f
Work Programme 2024-25
Audit Committee Pre-Meeting Questions and Responses 24th-Jul-2024 19.30 Audit
Audit-20-03-24-Minutes
Audit Committee Action Points-March
Annual Internal Audit Report covering report July 2024
Internal Audit SICA covering report July 2024
Strategic Risk Register update July 2024