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AI Generated
Summary
We have not been able to find a video broadcast of this meeting.
Attendees
- Adrian England
- Colette Wyatt-Lowe
- Graeme Elliot
- Paul Reynolds
- Rick Freedman
- Robert Stewart
- Sadie Hobson
- Terry Douris
- Ajay Jha
- Amanda Blakey
- Amber Banister
- Chris Fennell
- Christopher Paisley
- Clare Dempsey
- Fiona Jump
- Hannah Peacock
- Nigel Howcutt
- Paul Cuttle
- Paul Hunt
- Philip Lazenby
- Ricky Lang
- Shaj Choudhury
- Stefania Horne
- Trudi Angel
Documents
- Strategic Risk Register Q4 20232024 18th-Sep-2024 19.30 Audit
- Sica Reports Appendix for Statement of Accounts 18th-Sep-2024 19.30 Audit
- Appendix B Dacorum Borough Council- Local government letter of representation
- Printed minutes 18th-Sep-2024 19.30 Audit minutes
- Internal Audit SICA covering report September 2024 other
- Appendix A Dacorum Borough Council-Progress Report September 24-f other
- Appendix E Dacorum Borough Council-ASSUR-Housing Allocations - f
- Strategic Risk Register Q4 2023-24 March 2024 other
- Appendix B Dacorum Borough Council-ASSUR-Leisure Contracts-f
- Appendix C Dacorum Borough Council-ASSUR-Climate Change-f
- Appendix F Dacorum Borough Council-ASSUR-Housing Regulatory Compliance and Building Safety-f
- Appendix D Dacorum Borough Council -ASSUR- Performance Management-f
- Appendix A SRR Q4 2324 other
- Appendix B Strategic Risk Register Scoring Methodology
- Treasury Management Outturn Report 2023-24 Audit Committee
- Agenda frontsheet 18th-Sep-2024 19.30 Audit agenda
- Public reports pack 18th-Sep-2024 19.30 Audit reports pack
- Audit-24-07-24-Minutes other
- Audit Committee - Regulator of Social Housing Inspection Regulatory Judgement
- Appendix A - Dacorum Regulatory Judgement - Final
- Appendix C - Capital Programme Provisional Outturn 2023-24
- Audit Committee Final Outturn 2023-24
- Appendix A - GRF Summary - Audit Committee 18.09.24 other
- Statement of Accounts Audit Committee
- Appendix B- HRA Summary - Audit Committee 18.09.24 other
- External Audit Year End Report 202324
- Appendix A Statement of Accounts 202324
- Appendix A External Auditors 2023-24 Year End Report to Audit Committee