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Audit Committee - Thursday, 21st March, 2024 7.30 pm

March 21, 2024 Audit Committee View on council website  Watch video of meeting

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Attendees

Profile image for Councillor Tony Humphreys
Councillor Tony Humphreys Chair of Audit Committee; Vice-Chair of Council Liberal Democrats Penn and Mill End
Profile image for Councillor Lisa Hudson
Councillor Lisa Hudson Conservative Rickmansworth Town
Profile image for Khalid Hussain
Khalid Hussain Liberal Democrats Gade Valley
Profile image for Councillor Raj Khiroya
Councillor Raj Khiroya Vice-Chair of Licensing, Vice-Chair of Regulatory Services Liberal Democrats Chorleywood South and Maple Cross
Profile image for Councillor Andrea Fraser
Councillor Andrea Fraser Conservative Rickmansworth Town
Profile image for Councillor Ciaran Reed
Councillor Ciaran Reed Conservative Deputy Group Leader Conservative Chorleywood North and Sarratt
Profile image for Rue Grewal
Rue Grewal Leader of the Independent Group Independent Group Carpenders Park

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 21st-Mar-2024 19.30 Audit Committee

Reports Pack

Public reports pack 21st-Mar-2024 19.30 Audit Committee

Additional Documents

23.11.30 Audit Committee - Minutes DRAFT
Printed minutes 21st-Mar-2024 19.30 Audit Committee
TRDC SIAS Progress Report Against the 2023-24 Audit Plan for 21 March 2024 Audit Committee - issued
TRDC SIAS 2024-25 Internal Audit Plan Report - Audit Committee 21.3.24
Statement of Accounts update March 2024
Appendix 1 240208 DLUHC Min Hoare Letter to Leaders and Chief Execs - Local Audit
Appendix 4 - Accounting Policies 2023-24
Appendix 2 20240208 - Local audit delays Joint statement on update to proposals to clear the backlog
Appendix 3 20240208 - Addressing the local audit backlog in England Consultation
AUDIT COMMITTEE WORK PROGRAMME