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Summary
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Attendees
- Goverdhan Silwal PhD
- Graeme Elliot
- Michela Capozzi
- Rick Freedman
- Robert Stewart
- Terry Douris
- Clare Dempsey
- Nigel Howcutt
- Philip Lazenby
- Sofie Kockelbergh
- Trudi Angel
Documents
- Audit Strategy Plan
- Treasury Management Strategy 2025-26 and Quarter 3 2024-25 performance update Audit Committee
- Appendix A Treasury Management Strategy 2025-26
- Appendix B Quarter 3 Treasury Management Indicators
- Appendix C Letter of Representation v2
- SICA Report final
- Agenda frontsheet 12th-Feb-2025 19.30 Audit agenda
- Public reports pack 12th-Feb-2025 19.30 Audit reports pack
- External Audit Annual Report 23-24 February 2025 Final other
- DBC - Private Sector Housing Report
- Audit-27-11-24-Minutes other
- Appendix A 2023-2024 DBC Draft AAR
- Audit Committee - Homes England Audit Compliance Report 170125 other
- ComplianceAuditReport 170125 other
- Appendix B DBC ISA260 DRAFT 3101 other
- Appendix D Statement of Accounts 2023-2024
- Appendix C Letter of Representation