Details

Name: Audit - Wednesday, 17th September, 2025 7.30 pm

URL: https://democracy.dacorum.gov.uk/ieListDocuments.aspx?CId=160&MId=4080

Notes:

Date: September 17, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.dacorum.gov.uk/documents/g4080/Agenda+frontsheet+17th-Sep-2025+19.30+Audit.pdf?T=0 (false)
	https://democracy.dacorum.gov.uk/documents/g4080/Public+reports+pack+17th-Sep-2025+19.30+Audit.pdf?T=10 (false)
	https://democracy.dacorum.gov.uk/documents/b13762/Treasury+Management+Outturn+and+Performance+Indicators+202425+17th-Sep-2025+19.30+Audit.pdf?T=9 (false)
	https://democracy.dacorum.gov.uk/documents/s47840/External+Audit+Year+End+Report+202425+v2.pdf (false)
	https://democracy.dacorum.gov.uk/documents/b13763/Summary+Internal+Controls+Assurance+SICA+Report+17th-Sep-2025+19.30+Audit.pdf?T=9 (false)
	https://democracy.dacorum.gov.uk/documents/s47847/Audit-16-07-25-Minutes.pdf (false)
	https://democracy.dacorum.gov.uk/documents/s47841/DBC+ISA260+Draft+08-09-25.pdf (false)
	https://democracy.dacorum.gov.uk/documents/s48868/Procurement.pdf (false)
	https://democracy.dacorum.gov.uk/documents/s48869/DBCC-Summary+Internal+Controls+Assurance+SICA+Report.pdf (false)
	https://democracy.dacorum.gov.uk/documents/s48865/Community+Grants.pdf (false)
	https://democracy.dacorum.gov.uk/documents/s48867/Parking+Services+Income+and+Partnership.pdf (false)
	https://democracy.dacorum.gov.uk/documents/s48866/Licensing.pdf (false)
	https://democracy.dacorum.gov.uk/documents/s48864/Absence+Management.pdf (false)
	https://democracy.dacorum.gov.uk/documents/s48853/Treasury+Management+Outturn+Report+2024-25+for+Audit+Committee.pdf (false)
	https://democracy.dacorum.gov.uk/documents/g4080/Printed+minutes+17th-Sep-2025+19.30+Audit.pdf?T=1 (false)