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Audit Committee - Wednesday, 25th June, 2025 7.30 pm

June 25, 2025 View on council website  Watch video of meeting

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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 CouncillorHarry Davies
Councillor Harry Davies Chair of Licensing, Chair of Regulatory Services • Liberal Democrats • Chorleywood South and Maple Cross
Profile image for CouncillorLisa Hudson
Councillor Lisa Hudson Conservative • Rickmansworth Town
Profile image for CouncillorStephen King
Councillor Stephen King Chair of Council, Deputy Leader of the Labour Group • Labour • South Oxhey
Profile image for CouncillorDavid Major
Councillor David Major Liberal Democrats • Abbots Langley and Bedmond
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
Profile image for CouncillorCheryl Stungo
Councillor Cheryl Stungo Green Party • Dickinsons Ward

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Jun-2025 19.30 Audit Committee.pdf

Reports Pack

Public reports pack 25th-Jun-2025 19.30 Audit Committee.pdf

Additional Documents

AUDIT COMMITTEE - WORK PROGRAMME June 2025.pdf
TRDC draft AGS 2024 v3 for Audit Committee.pdf
Reasonable assurance report.pdf
Final Report TRDC - Democratic Services 2425 - Issued 02.06.25.pdf
TRDC Assurance Mapping Final Report 2024-25 - issued 02.06.25.pdf
Three Rivers District Council - Audit Plan 2024-25 - FINAL.pdf
Three Rivers District Council - Annual Auditors Report - 2023-24 FINAL.pdf
TRDC_ Community Safety_Final Report - issued 13.06.2025.pdf
TRDC_Asset Management incl garages audit 24 25_final issued 29 01 25.pdf
TRDC SIAS Annual Assurance Statement and Internal Audit Annual Report 2024-25 - issued 16.06.25.pdf
Statement of Accounts Update 202425.pdf
TRDC SARs EIRs FOI Requests Audit 2024-25 Final Report - issued 03.06.25.pdf
Statement of Accounts - Supplementary papers 25th-Jun-2025 19.30 Audit Committee.pdf
Statement of Accounts TRDC 2024-25 DRAFT for AC 19.6.25.pdf
Minutes of Previous Meeting.pdf