Details

Name: Audit Committee - Thursday, 27th November, 2025 7.30 pm

URL: https://moderngov.threerivers.gov.uk/ieListDocuments.aspx?CId=1145&MId=1933

Notes:

Date: November 27, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngov.threerivers.gov.uk/documents/s15963/Appendix+2+-+for+Treasury+Management+-+Mid-Year+Report+2025-26.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/g1933/Public+reports+pack+27th-Nov-2025+19.30+Audit+Committee.pdf?T=10 (false)
	https://moderngov.threerivers.gov.uk/documents/g1933/Agenda+frontsheet+27th-Nov-2025+19.30+Audit+Committee.pdf?T=0 (false)
	https://moderngov.threerivers.gov.uk/documents/s15846/Minutes+of+Previous+Meeting.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/s15971/2026-27+Capital+Strategy+and+Treasury+Management+Strategy+Draft+to+Audit+Committee+final.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/s15961/Treasury+Management+-+End+of+Year+Report+2025-26.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/s15962/Appendix+1-+Treasury+Management+-+Mid-Year+Report+2025-26.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/s15920/TRDC+SIAS+Progress+Report+Against+the+2025-26+Audit+Plan+for+27+November+2025+Audit+Committee+-+issu.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/s15950/Three+Rivers+District+Council+-+Annual+Auditors+report+-+2024-25+-+FINAL.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/s15964/Financial+Budgetary+Risks+report+-+covering+report.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/s15965/Risks+Oct+2025.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/s15951/AUDIT+COMMITTEE+-+WORK+PROGRAMME+November+2025.pdf (false)
	https://teams.microsoft.com/l/meetup-join/19%3ameeting_MjY0OTdjYjMtMTNkMC00YTk0LTgwOWQtYTE0YmRhMmY0OGIy%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)