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Audit - Wednesday, 18th September, 2024 7.30 pm

September 18, 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
Profile image for Councillor Rick Freedman
Councillor Rick Freedman Liberal Democrats • Berkhamsted Castle
Profile image for Councillor Colette Wyatt-Lowe
Councillor Colette Wyatt-Lowe Conservative • Woodhall Farm
Profile image for Councillor Adrian England
Councillor Adrian England Portfolio Holder for Place • Liberal Democrats • Adeyfield West

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 18th-Sep-2024 19.30 Audit

Reports Pack

Public reports pack 18th-Sep-2024 19.30 Audit

Minutes

Printed minutes 18th-Sep-2024 19.30 Audit

Additional Documents

Appendix A SRR Q4 2324
Appendix A Dacorum Borough Council-Progress Report September 24-f
Internal Audit SICA covering report September 2024
Strategic Risk Register Q4 2023-24 March 2024
Audit-24-07-24-Minutes
Appendix B- HRA Summary - Audit Committee 18.09.24
Appendix A - GRF Summary - Audit Committee 18.09.24
Sica Reports Appendix for Statement of Accounts 18th-Sep-2024 19.30 Audit
Strategic Risk Register Q4 20232024 18th-Sep-2024 19.30 Audit
Appendix B Dacorum Borough Council- Local government letter of representation
Appendix E Dacorum Borough Council-ASSUR-Housing Allocations - f
Appendix B Dacorum Borough Council-ASSUR-Leisure Contracts-f
Appendix C Dacorum Borough Council-ASSUR-Climate Change-f
Appendix D Dacorum Borough Council -ASSUR- Performance Management-f
Appendix F Dacorum Borough Council-ASSUR-Housing Regulatory Compliance and Building Safety-f
Appendix B Strategic Risk Register Scoring Methodology
Treasury Management Outturn Report 2023-24 Audit Committee
Audit Committee - Regulator of Social Housing Inspection Regulatory Judgement
Appendix A - Dacorum Regulatory Judgement - Final
Appendix A Statement of Accounts 202324
Audit Committee Final Outturn 2023-24
Appendix C - Capital Programme Provisional Outturn 2023-24
Statement of Accounts Audit Committee
External Audit Year End Report 202324
Appendix A External Auditors 2023-24 Year End Report to Audit Committee