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

March 21, 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 CouncillorLisa Hudson
Councillor Lisa Hudson Conservative • Rickmansworth Town
Profile image for CouncillorKhalid Hussain
Councillor Khalid Hussain Liberal Democrats • Gade Valley
Profile image for CouncillorRaj Khiroya
Councillor Raj Khiroya Vice-Chair of Licensing, Vice-Chair of Regulatory Services • Liberal Democrats • Chorleywood South and Maple Cross
Profile image for CouncillorAndrea Fraser
Councillor Andrea Fraser Conservative • Rickmansworth Town
Profile image for CouncillorCiaran Reed
Councillor Ciaran Reed Conservative Deputy Group Leader • Conservative • Chorleywood North and Sarratt
Profile image for CouncillorRue Grewal
Councillor 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