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Page 6 of results for query 'Statement of accounts'

Minutes Template

Jun 24, 2015 ... That the Draft Internal Audit Annual Report be noted and approved with some satisfaction. 9. DRAFT INTERNAL AUDIT PLAN 2015/16 - MAZARS. The ...

https://democracy.dacorum.gov.uk/.../Printed%20minutes%2024th-Jun-201...

DACORUM BOROUGH COUNCIL AUDIT COMMITTEE MINUTES ...

Jul 25, 2018 ... 2017/18 and the final Statement of Accounts; and then outlined the various documents and appendices that make up the final Statement. Before ...

https://democracy.dacorum.gov.uk/.../Audit%20-%2025%20July%202018...

Decision - Cabinet referrals

... Statement of Accounts. Housing Revenue Account (HRA). k) set dwelling rents ... Consider the budget monitoring position for each of the above accounts;

https://democracy.dacorum.gov.uk/ieDecisionDetails.aspx?ID=1127

Decision - Budget 2020/21

Feb 13, 2020 ... ... Statement of Accounts. Housing Revenue Account (HRA). k) set dwelling ... Statement by Chief Finance Officer. n) approve the statement by ...

https://democracy.dacorum.gov.uk/ieDecisionDetails.aspx?Id=1111

Dacorum Borough Council

Oct 21, 2016 ... The Council is responsible for preparing and publishing its statement of accounts accompanied by an Annual Governance Statement. In the AGS ...

https://democracy.dacorum.gov.uk/.../Annual%20Audit%20Letter%20-%2...

Dacorum Borough Council

Jul 27, 2016 ... ... Statement of Accounts 2015/16 for the financial year for which the financial statements are prepared is consistent with the financial statements ...

https://democracy.dacorum.gov.uk/.../DBC%20Annual%20Audit%20Result...

2017-18 LG Annual Audit Letter

Aug 24, 2018 ... with the financial statements included in the Statement of Accounts on which we gave our opinion. We carry out our audit in accordance with ...

https://democracy.dacorum.gov.uk/.../Audit-12-09-18-Dacorum%20Borou...

Dacorum Borough Council

Oct 28, 2015 ... We audited the Council's Statement of Accounts in line with the Audit Commission's Code of Audit Practice, ... Council's accounting systems and ...

https://democracy.dacorum.gov.uk/.../Annual%20Audit%20Letter%202014...

Audit plan

Accounting statements. The annual statement of accounts that the Council is required to prepare, which report the financial performance and financial ...

https://democracy.dacorum.gov.uk/CeConvert2PDF.aspx?...F...

Agenda for Audit on Wednesday, 24th June, 2015, 7.30 pm

Mike Clarkson (MC) of Mazars took the meeting through the Draft Internal Audit Annual Report. He began by saying it makes good reading and is, overall, a ...

https://democracy.dacorum.gov.uk/ieListDocuments.aspx?CId=160...197