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Audit - Thursday, 27th November, 2025 7.30 pm

November 27, 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 27th-Nov-2025 19.30 Audit.pdf

Reports Pack

Public reports pack 27th-Nov-2025 19.30 Audit.pdf

Additional Documents

Audit-17-09-25-Minutes.pdf
External Audit Year End Report 202425 v2.pdf
Appendix A Draft Statement of Accounts 202425.pdf
Appendix B letter of representation.pdf
Appendix C ISA260 FINAL DRAFT.pdf
Appendix D Final Draft Auditors Annual Report.pdf
DBCC-Summary Internal Controls Assurance SICA Report.pdf
Draft 2026.27 Internal Audit Programme.pdf
Dacorum Borough Council - 2026-27-Strategy-and-Plan-dv2 002.pdf
Strategic Risk Register Audit Committee Q1 2025-26.pdf
Appendix A Quarterly strategic risk update Q1 2526.pdf
Appendix B Strategic Risk Scoring Methodology.pdf
Strategic Risk Register Audit Committee Q2 2025-26.pdf
Appendix A Quarterly strategic risk update Q2 2526 final.pdf
Treasury Management Mid-Year Report 2025-26.pdf
Appendix A Investment Portfolio at 30th September 2025.pdf
Appendix B Counterparty Credit List at 30th September 2025.pdf