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Audit - Wednesday, 12th February, 2025 7.30 pm

February 12, 2025 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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 12th-Feb-2025 19.30 Audit

Reports Pack

Public reports pack 12th-Feb-2025 19.30 Audit

Additional Documents

SICA Report final
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
DBC - Private Sector Housing Report
Appendix A 2023-2024 DBC Draft AAR
Appendix D Statement of Accounts 2023-2024
Appendix C Letter of Representation
ComplianceAuditReport 170125
Appendix B DBC ISA260 DRAFT 3101
External Audit Annual Report 23-24 February 2025 Final
Audit-27-11-24-Minutes
Audit Committee - Homes England Audit Compliance Report 170125