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Audit Committee - Thursday, 28th November, 2024 7.30 pm

November 28, 2024 View on council website  Watch video of meeting

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Attendees

Profile image for CouncillorTony Humphreys
Councillor Tony Humphreys Vice Chair of Council, Chair of Audit Committee • Liberal Democrats • Penn and Mill End
Profile image for CouncillorKeith Martin
Councillor Keith Martin Vice-Chair of Audit • Liberal Democrats • Oxhey Hall and Hayling
Profile image for CouncillorLisa Hudson
Councillor Lisa Hudson Conservative • Rickmansworth Town
Profile image for CouncillorKhalid Hussain
Councillor Khalid Hussain Liberal Democrats • Gade Valley
Profile image for CouncillorDavid Major
Councillor David Major Liberal Democrats • Abbots Langley and Bedmond
Profile image for CouncillorIan Morris
Councillor Ian Morris Independent Group • Carpenders Park
Profile image for CouncillorCiaran Reed
Councillor Ciaran Reed Conservative Deputy Group Leader • Conservative • Chorleywood North and Sarratt
Profile image for CouncillorMike Sims
Councillor Mike Sims Independent • Rickmansworth Town

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 28th-Nov-2024 19.30 Audit Committee

Reports Pack

Public reports pack 28th-Nov-2024 19.30 Audit Committee

Additional Documents

2025-26 Capital Strategy Draft to Audit Committee
TRDC SIAS Progress Report Against the 2024-25 Audit Plan for 28 November 2024 Audit Committee - 19.1
Appendix 3 - Investment Portfolio
TRDC Treasury Management Mid-Year 2024-25
Appendix 1 - Economic Update
Appendix 2 - External Borrowing Portfolio
Financial Budgetary Risks report - cover
LG Rebuilding Assurance_Azets Briefing Note
Minutes of Previous Meeting
Risks Audit Committee November 2024
TRDC AC Work Programme - Nov 2024
2122 23 TRDC - GPS Reset - Completion report for Those Charged with Governance
Agenda supplement - Statement of Accounts Update November 2024 28th-Nov-2024 19.30 Audit Committee
Draft Statement of Accounts TRDC 2021-22 for reissue 31.10.2024
Statement of Acounts Update November 2024
Draft Statement of Accounts TRDC 2020-21 for reissue 31.10.2024
Draft Statement of Accounts TRDC 2022-23 for reissue 31.10.204