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Page 7 of results for query 'Statement of accounts'

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/.../Audit-16-12-2015-2014-15%20DBC...

Dacorum Borough Council

Oct 22, 2013 ... The Council is responsible for preparing and publishing its Statement of Accounts, ... As part of our audit of the financial statements, we ...

https://www.dacorum.gov.uk/.../annual-audit-letter-2013---dacorum-borou...

Audit Findings Report 2018-19

Jul 18, 2019 ... the Statement of Accounts, Annual Governance Statement (AGS) and ... to the financial statements, including a summary of significant accounting ...

https://www.dacorum.gov.uk/docs/.../audit-findings-report-2018-19.pdf?...

Agenda for Audit on Thursday, 17th September, 2020, 6.30 pm

The document is made up of a number of different financial statements supported by a narrative report the purpose of which is to give more information around ...

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

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...

AUDIT COMMITTEE

The Committee confirmed the review of the final balances on earmarked reserves as at. 31st March 2021 (appendix D). 6. STATEMENT OF ACCOUNTS AND LETTER OF ...

https://democracy.dacorum.gov.uk/.../Audit%20Minutes%2008%20Septem...

AGENDA ITEM: 6

Jun 8, 2016 ... These are largely year-end accounting adjustments. There will be further adjustments as work on the Statement of Accounts continues. 4.2 At ...

https://democracy.dacorum.gov.uk/.../Item%206%20-%20Budget%20Repo...

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

AGENDA ITEM:8

Jun 17, 2014 ... production of the Statement of Accounts and provides context for members in their consideration of the accounts. 3. Final Outturn is ...

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

(Public Pack)Additional Documents Agenda Supplement for Audit ...

Jul 30, 2018 ... Dacorum Borough Council. Financial Statements for the year ended 31 March 2018. This representation letter is provided in connection with ...

https://democracy.dacorum.gov.uk/.../Additional%20Documents%2025th-J...