Details

Name: Audit Committee - Thursday, 28th November, 2024 7.30 pm

URL: https://moderngov.threerivers.gov.uk/ieListDocuments.aspx?CId=1145&MId=1466

Notes:

Date: November 21, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngov.threerivers.gov.uk/documents/s10977/2025-26+Capital+Strategy+Draft+to+Audit+Committee.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/s10987/TRDC+SIAS+Progress+Report+Against+the+2024-25+Audit+Plan+for+28+November+2024+Audit+Committee+-+19.1.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/s10988/TRDC+Treasury+Management+Mid-Year+2024-25.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/s10989/Appendix+1+-+Economic+Update.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/g1466/Public+reports+pack+28th-Nov-2024+19.30+Audit+Committee.pdf?T=10 (false)
	https://moderngov.threerivers.gov.uk/documents/g1466/Agenda+frontsheet+28th-Nov-2024+19.30+Audit+Committee.pdf?T=0 (false)
	https://moderngov.threerivers.gov.uk/documents/s10802/Minutes+of+Previous+Meeting.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/s10990/Appendix+2+-+External+Borrowing+Portfolio.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/s10991/Appendix+3+-+Investment+Portfolio.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/s10975/Financial+Budgetary+Risks+report+-+cover.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/s10976/Risks+Audit+Committee+November+2024.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/s10983/TRDC+AC+Work+Programme+-+Nov+2024.pdf (false)
	https://teams.microsoft.com/l/meetup-join/19%3ameeting_ZjM2ZTE4ZWItYzVjNS00MDliLTgwMTAtNzg0YTliYTNjZjg3%40thread.v2/0?context=%7B%22Tid%22%3A%2258420664-1284-4d81-9225-35da8165ae7a%22%2C%22Oid%22%3A%22e4bd9f48-5936-485c-82c1-bd8660567ae4%22%2C%22IsBroadcastMeeting%22%3Atrue%2C%22role%22%3A%22a%22%7D&btype=a&role=a (false)
	https://moderngov.threerivers.gov.uk/documents/s11072/LG+Rebuilding+Assurance_Azets+Briefing+Note.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/b3650/Agenda+supplement+-+Statement+of+Accounts+Update+November+2024+28th-Nov-2024+19.30+Audit+Committee.pdf?T=9 (false)
	https://moderngov.threerivers.gov.uk/documents/s11067/Statement+of+Acounts+Update+November+2024.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/s11073/Three+Rivers+District+Council+interim+audit+findings+progress+report+-+November+2024+-+FINAL.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/s11068/Draft+Statement+of+Accounts+TRDC+2020-21+for+reissue+31.10.2024.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/s11069/Draft+Statement+of+Accounts+TRDC+2021-22+for+reissue+31.10.2024.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/s11070/Draft+Statement+of+Accounts+TRDC+2022-23+for+reissue+31.10.204.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/s11074/TRDC+Management+Letter+of+Representation+2020-21.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/s11071/2122+23+TRDC+-+GPS+Reset+-+Completion+report+for+Those+Charged+with+Governance.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/s11075/TRDC+Management+Letter+of+Representation+2021-22.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/s11076/TRDC+Management+Letter+of+Representation+2022-23.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/g1466/Printed+minutes+28th-Nov-2024+19.30+Audit+Committee.pdf?T=1 (false)