(xvii) To review and approve the annual statement of accounts. Specifically ... financial statements or from the audit. (xviii) To consider the External ...
https://democracy.dacorum.gov.uk/.../Appendix%20A%20Audit%20Comm...
Sep 18, 2013 ... He then went on to formally propose accepting the statement of accounts and the letter of representation. Resolved: That the Audit Committee ...
https://democracy.dacorum.gov.uk/CeConvert2PDF.aspx?...F...
Sep 17, 2020 ... STATEMENTS OF ACCOUNTS 19/20 AND LETTER OF. REPRESENTATION. James Deane ... • Statement of accounts and letter of representation. Cllr Symington ...
https://democracy.dacorum.gov.uk/.../Printed%20minutes%2017th-Sep-20...
Jun 10, 2015 ... 1.2 The Accounts and Audit Regulations 2011 require local authorities to have prepared their annual Statement of Accounts, complete with ...
https://democracy.dacorum.gov.uk/.../Quarter%204%20Provisional%20Out...
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...
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://democracy.dacorum.gov.uk/.../2019-20%20DBC%20Annual%20Au...
Council budget. You can find out about our finances, including the annual report and the statement of accounts, on our performance and spending page. The senior ...
https://www.dacorum.gov.uk/home/council-democracy
Feb 17, 2022 ... ... Statement of Accounts. Housing Revenue Account (HRA). k) set dwelling ... Statement by Chief Finance Officer. n) approve the statement by the ...
https://democracy.dacorum.gov.uk/ieDecisionDetails.aspx?ID=1652
Feb 9, 2016 ... ... Statement of Accounts. Housing Revenue Account (HRA). l) reduce dwelling rents by 1% in accordance with government legislation, resulting in ...
https://democracy.dacorum.gov.uk/ieIssueDetails.aspx?IId=1863&Opt=3
Jul 28, 2015 ... ... financial statements. ... Accounts return. We have not yet completed ... In the Annual. Governance Statement, the Council reports publicly on the ...
http://www.dacorum.gov.uk/.../external-audit-annual-results-report-2014-1...