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Audit Committee - Tuesday, 25th March, 2025 7.30 pm

March 25, 2025 View on council website

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Attendees

Profile image for CouncillorTony Humphreys
Councillor Tony Humphreys Vice Chair of Council, Chair of Audit Committee • Liberal Democrats • Penn and Mill End
Profile image for CouncillorKeith Martin
Councillor Keith Martin Vice-Chair of Audit • Liberal Democrats • Oxhey Hall and Hayling
Profile image for CouncillorLisa Hudson
Councillor Lisa Hudson Conservative • Rickmansworth Town
Profile image for CouncillorKhalid Hussain
Councillor Khalid Hussain Liberal Democrats • Gade Valley
Profile image for CouncillorDavid Major
Councillor David Major Liberal Democrats • Abbots Langley and Bedmond
Profile image for CouncillorIan Morris
Councillor Ian Morris Independent Group • Carpenders Park
Profile image for CouncillorCiaran Reed
Councillor Ciaran Reed Conservative Deputy Group Leader • Conservative • Chorleywood North and Sarratt
Profile image for CouncillorMike Sims
Councillor Mike Sims Independent • Rickmansworth Town

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Mar-2025 19.30 Audit Committee

Reports Pack

Public reports pack 25th-Mar-2025 19.30 Audit Committee

Additional Documents

SIAS Internal Audit Plan Report 2025.26 - 25 March 2025 Audit Committee
Statement of Accounts Update 202425 Climate and Sustainability impact assessment
Statement of Accounts Update 202425
Appendix 1 for Statement of Accounts Update 202425
Risk Management Strategy Amendment
Enc. 1 for Risk Management Strategy Amendment
FINANCIAL AND BUDGETARY RISKS
FINANCIAL AND BUDGETARY RISKS Climate and Sustainability impact assessment
Enc. 1 for FINANCIAL AND BUDGETARY RISKS
Minutes of Previous Meeting
TRDC SIAS Progress Report Against the 2024-25 Audit Plan for 25 March 2024 Audit Committee - Issued
AUDIT COMMITTEE - WORK PROGRAMME March 2025