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Audit - Wednesday, 27th November, 2024 7.30 pm

November 27, 2024 View on council website

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Attendees

Profile image for Councillor Rick Freedman
Councillor Rick Freedman Liberal Democrats • Berkhamsted Castle
Profile image for Councillor Michela Capozzi
Councillor Michela Capozzi Independent • Tring East
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 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 27th-Nov-2024 19.30 Audit

Reports Pack

Public reports pack 27th-Nov-2024 19.30 Audit

Minutes

Printed minutes 27th-Nov-2024 19.30 Audit

Additional Documents

Treasury Management Mid-Year Report 2024-25 Audit Committee
Appendix A Investment Portfolio
Appendix B Counterparty List
Appendix B Strategic Risk Register Scoring Methodology
Appendix E Dacorum Borough Council-ASSUR-fleet management
Treasury Management Mid-Year Report 2024-25 Audit Committee v2
Appendix B Counterparty List
Appendix C Dacorum Borough Council-ASSUR-Community Engagement
Appendix D Dacorum Borough Council-ASSUR-Key Financial Controls
Appendix F Dacorum Borough Council - Business Continuity
Appendix B Dacorum Borough Council-ASSUR-Capital Programme
Strategic Risk Register Q2 2024-25
Appendix A Investment Portfolio
Audit-18-09-24-Minutes
Audit Committee Action Points-September
Appendix A SRR Q2 2425
Internal Audit SICA covering report November 2024
Appendix A DBCC Progress Report SICA 2024 Nov-v2