Details

Name: Audit Committee - Wednesday, 25th June, 2025 7.30 pm

URL: https://moderngov.threerivers.gov.uk/ieListDocuments.aspx?CId=1145&MId=1983

Notes:

Date: June 25, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngov.threerivers.gov.uk/documents/g1983/Public+reports+pack+25th-Jun-2025+19.30+Audit+Committee.pdf?T=10 (false)
	https://moderngov.threerivers.gov.uk/documents/g1983/Agenda+frontsheet+25th-Jun-2025+19.30+Audit+Committee.pdf?T=0 (false)
	https://moderngov.threerivers.gov.uk/documents/b3911/Statement+of+Accounts+-+Supplementary+papers+25th-Jun-2025+19.30+Audit+Committee.pdf?T=9 (false)
	https://moderngov.threerivers.gov.uk/documents/s13607/TRDC+SIAS+Annual+Assurance+Statement+and+Internal+Audit+Annual+Report+2024-25+-+issued+16.06.25.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/s13210/Minutes+of+Previous+Meeting.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/s13613/Three+Rivers+District+Council+-+Audit+Plan+2024-25+-+FINAL.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/s13635/Statement+of+Accounts+Update+202425.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/s13615/AUDIT+COMMITTEE+-+WORK+PROGRAMME+June+2025.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/s13614/Three+Rivers+District+Council+-+Annual+Auditors+Report+-+2023-24+FINAL.pdf (false)
	https://teams.microsoft.com/l/meetup-join/19%3ameeting_NTg1MmUxNmQtZTZiOC00ZTJkLWJlMWUtYzE0YmRlNmEwM2Q3%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/g1983/Printed+minutes+25th-Jun-2025+19.30+Audit+Committee.pdf?T=1 (false)
	https://moderngov.threerivers.gov.uk/documents/s13745/Statement+of+Accounts+TRDC+2024-25+DRAFT+for+AC+19.6.25.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/s13746/TRDC+draft+AGS+2024+v3+for+Audit+Committee.pdf (false)