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Audit Committee - Thursday, 25 June 2026 - 7.30 pm

June 25, 2026 at 7:30 pm Audit Committee View on council website  Watch video of meeting

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Attendees

Profile image for Councillor Chris Whately-Smith
Councillor Chris Whately-Smith Chair of Planning Liberal Democrats Gade Valley
Profile image for Councillor Tony Humphreys
Councillor Tony Humphreys Chair of Audit Committee Liberal Democrats Penn and Mill End
Profile image for Councillor Keith Martin
Councillor Keith Martin Chair of Council, Vice-Chair of Audit Liberal Democrats Oxhey Hall and Hayling
Profile image for Councillor Lisa Hudson
Councillor Lisa Hudson Conservative Rickmansworth Town
Profile image for Councillor David Major
Councillor David Major Liberal Democrats Abbots Langley and Bedmond
Profile image for Councillor Ciaran Reed
Councillor Ciaran Reed Conservative Deputy Group Leader Conservative Chorleywood North and Sarratt
Profile image for Councillor Mike Sims
Councillor Mike Sims Independent Group Leader Independent Rickmansworth Town
Profile image for Councillor Shelley Gormley
Councillor Shelley Gormley Liberal Democrats Oxhey Hall and Hayling
Profile image for Councillor Matthew Hunt
Councillor Matthew Hunt Conservative Chorleywood North and Sarratt
Profile image for Councillor Chris Mitchell
Councillor Chris Mitchell Green Party Dickinsons Ward

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda supplement - Statement of Accounts 202526 25th-Jun-2026 19.30 Audit Committee.pdf
Agenda frontsheet 25th-Jun-2026 19.30 Audit Committee.pdf

Reports Pack

Public reports pack 25th-Jun-2026 19.30 Audit Committee.pdf

Additional Documents

Annual Fraud Report 202526.pdf
Statement of Accounts 202526 Update.pdf
TRDC SIAS 2026-27 Audit Plan Update for 25 June 2026.pdf
Three Rivers DC - External Audit Plan - 2025.26.pdf
AUDIT COMMITTEE - WORK PROGRAMME -25 June 2026.pdf
Appendix 1 - Draft Statement of Accounts 2025-26.pdf
Minutes of Previous Meeting.pdf