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Audit - Wednesday, 16th July, 2025 7.30 pm

July 16, 2025 View on council website

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Attendees

Profile image for Councillor Terry Douris
Councillor Terry Douris Conservative • Ashridge
Profile image for Councillor Rick Freedman
Councillor Rick Freedman Liberal Democrats • Berkhamsted Castle
Profile image for Councillor Garrick Stevens
Councillor Garrick Stevens Deputy Mayor of Dacorum • Liberal Democrats • Berkhamsted East
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 16th-Jul-2025 19.30 Audit.pdf

Reports Pack

Public reports pack 16th-Jul-2025 19.30 Audit.pdf

Additional Documents

Appendix B Strategic Risk Register Scoring Methodology.pdf
Appendix A Internal Audit SICA Performance report July 2025.pdf
Appendix A Quarterly strategic risk update Q4 2425.pdf
Annual Internal Audit Annual Report covering report July 2025.pdf
Audit Committee CPSO.pdf
Strategic Risk Register Audit Committee Q4 2024-25.pdf
Audit RIPA 2025.pdf
LGO Ombudsman complaints annual report summary 24-25 Audit Committee July 25.pdf
RIPA Policy Feb 2024.pdf
Dacorum Borough Council.pdf
Appendix B Internal Audit Annual Report and HOIA opinion 2024-25.pdf
External Audit Plan 24-25 cover report July 2025.pdf
Link to published statement of accounts.pdf
KPMG Audit plan.pdf
Audit-19-03-25-Minutes.pdf