Sep 15, 2022 ... STATEMENT OF ACCOUNTS ... Members of the committee were asked to comment on the final statement of accounts and also approve the letter of ...
https://democracy.dacorum.gov.uk/documents/.../Audit-15-09-22-Minutes....
statements for the year ended 31 March 2020 has been completed and the Statement of. Accounts for the Financial year 2019/20 has been published. (i) Any ...
https://www.dacorum.gov.uk/.../completion-of-audit-of-accounts-2019-20....
Dec 17, 2013 ... value of the properties was determined by an accredited external valuer, and has been externally audited as part of the. Statement of Accounts.
http://www.dacorum.gov.uk/.../housing-revenue-account---non-residential-...
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...
Jul 25, 2018 ... ... financial statements, which includes the. Statement of Accounts, Annual Governance Statement and Narrative Report, are consistent our knowledge.
http://www.dacorum.gov.uk/docs/.../audit-findings-report-2017-2018.pdf?...
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...
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...
Jan 8, 2021 ... our understanding of the Council and with the financial statements included in the. Statement of Accounts on which we gave our opinion. We ...
https://www.dacorum.gov.uk/docs/.../annual-audit-letter-2019-2020.pdf?...
Sep 20, 2023 ... ... statement of accounts, which had to be produced in line with accounting standards. She explained that the audit committee had delegated ...
https://democracy.dacorum.gov.uk/mgAi.aspx?ID=25547
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/.../Audit-16-12-2015-2014-15%20DBC...