Details

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

URL: https://democracy.dacorum.gov.uk/ieListDocuments.aspx?CId=160&MId=4083

Notes:

Date: November 27, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.dacorum.gov.uk/documents/s49385/DBCC-Summary+Internal+Controls+Assurance+SICA+Report.pdf (false)
	https://democracy.dacorum.gov.uk/documents/s49381/Draft+2026.27+Internal+Audit+Programme.pdf (false)
	https://democracy.dacorum.gov.uk/documents/g4083/Public+reports+pack+27th-Nov-2025+19.30+Audit.pdf?T=10 (false)
	https://democracy.dacorum.gov.uk/documents/s49368/External+Audit+Year+End+Report+202425+v2.pdf (false)
	https://democracy.dacorum.gov.uk/documents/g4083/Agenda+frontsheet+27th-Nov-2025+19.30+Audit.pdf?T=0 (false)
	https://democracy.dacorum.gov.uk/documents/s49373/Audit-17-09-25-Minutes.pdf (false)
	https://democracy.dacorum.gov.uk/documents/s49369/Appendix+A+Draft+Statement+of+Accounts+202425.pdf (false)
	https://democracy.dacorum.gov.uk/documents/s49370/Appendix+B+letter+of+representation.pdf (false)
	https://democracy.dacorum.gov.uk/documents/s49371/Appendix+C+ISA260+FINAL+DRAFT.pdf (false)
	https://democracy.dacorum.gov.uk/documents/s49372/Appendix+D+Final+Draft+Auditors+Annual+Report.pdf (false)
	https://democracy.dacorum.gov.uk/documents/s49382/Dacorum+Borough+Council+-+2026-27-Strategy-and-Plan-dv2+002.pdf (false)
	https://democracy.dacorum.gov.uk/documents/s49375/Strategic+Risk+Register+Audit+Committee+Q1+2025-26.pdf (false)
	https://democracy.dacorum.gov.uk/documents/s49378/Strategic+Risk+Register+Audit+Committee+Q2+2025-26.pdf (false)
	https://democracy.dacorum.gov.uk/documents/s49376/Appendix+A+Quarterly+strategic+risk+update+Q1+2526.pdf (false)
	https://democracy.dacorum.gov.uk/documents/s49374/Treasury+Management+Mid-Year+Report+2025-26.pdf (false)
	https://democracy.dacorum.gov.uk/documents/s49377/Appendix+B+Strategic+Risk+Scoring+Methodology.pdf (false)
	https://democracy.dacorum.gov.uk/documents/s49379/Appendix+A+Quarterly+strategic+risk+update+Q2+2526+final.pdf (false)
	https://democracy.dacorum.gov.uk/documents/s49386/Appendix+A+Investment+Portfolio+at+30th+September+2025.pdf (false)
	https://democracy.dacorum.gov.uk/documents/s49387/Appendix+B+Counterparty+Credit+List+at+30th+September+2025.pdf (false)