Details

Name: Audit - Wednesday, 16th July, 2025 7.30 pm

URL: https://democracy.dacorum.gov.uk/ieListDocuments.aspx?CId=160&MId=4079

Notes:

Date: July 16, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.dacorum.gov.uk/documents/g4079/Public+reports+pack+16th-Jul-2025+19.30+Audit.pdf?T=10 (false)
	https://democracy.dacorum.gov.uk/documents/g4079/Agenda+frontsheet+16th-Jul-2025+19.30+Audit.pdf?T=0 (false)
	https://democracy.dacorum.gov.uk/documents/s47539/Audit-19-03-25-Minutes.pdf (false)
	https://democracy.dacorum.gov.uk/documents/s47523/Strategic+Risk+Register+Audit+Committee+Q4+2024-25.pdf (false)
	https://democracy.dacorum.gov.uk/documents/s47528/Annual+Internal+Audit+Annual+Report+covering+report+July+2025.pdf (false)
	https://democracy.dacorum.gov.uk/documents/s47524/Appendix+A+Quarterly+strategic+risk+update+Q4+2425.pdf (false)
	https://democracy.dacorum.gov.uk/documents/s47537/KPMG+Audit+plan.pdf (false)
	https://democracy.dacorum.gov.uk/documents/s47525/Appendix+B+Strategic+Risk+Register+Scoring+Methodology.pdf (false)
	https://democracy.dacorum.gov.uk/documents/s47526/Audit+Committee+CPSO.pdf (false)
	https://democracy.dacorum.gov.uk/documents/s47540/Appendix+A+Internal+Audit+SICA+Performance+report+July+2025.pdf (false)
	https://democracy.dacorum.gov.uk/documents/s47527/Audit+RIPA+2025.pdf (false)
	https://democracy.dacorum.gov.uk/documents/s47541/RIPA+Policy+Feb+2024.pdf (false)
	https://democracy.dacorum.gov.uk/documents/s47543/LGO+Ombudsman+complaints+annual+report+summary+24-25+Audit+Committee+July+25.pdf (false)
	https://democracy.dacorum.gov.uk/documents/s47538/Appendix+B+Internal+Audit+Annual+Report+and+HOIA+opinion+2024-25.pdf (false)
	https://democracy.dacorum.gov.uk/documents/s47544/Dacorum+Borough+Council.pdf (false)
	https://democracy.dacorum.gov.uk/documents/s47536/External+Audit+Plan+24-25+cover+report+July+2025.pdf (false)
	https://democracy.dacorum.gov.uk/documents/s47547/Link+to+published+statement+of+accounts.pdf (false)