Specifically to consider whether appropriate accounting policies have been followed and whether there are concerns arising from the financial statements or from ...
https://democracy.dacorum.gov.uk/.../Appendix%20A%20Audit%20Comm...
Mar 25, 2020 ... In February we issued a detailed audit plan, setting out our proposed approach to the audit of the Council's 2019/20 financial statements. We ...
https://democracy.dacorum.gov.uk/.../DBC%20Audit%20Committee%20Pr...
Accounting statements. The annual statement of accounts that the Council is required to prepare, which report the financial performance and financial ...
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Jun 14, 2016 ... The Statement of Accounts must be published by 30 September, following an audit to be undertaken by Ernst & Young. 1.3 The Council's outturn ...
https://democracy.dacorum.gov.uk/.../SPAE-14-06-2016-Provisional%20O...
F Jump gave a presentation on the statement of accounts 18/19 and the letter of representation. 7. 2018-19 Grant Thornton Audit Findings Report pdf icon PDF 527 ...
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Feb 12, 2025 ... ... Statement of Accounts. Housing Revenue Account (HRA). 11. Set dwelling rents according to DLUHC guidance, which provides for a rent increase ...
https://democracy.dacorum.gov.uk/ieDecisionDetails.aspx?Id=2374
The Committee approved the Letter of Representation (Appendix C) and the Statement of Accounts (Appendix D) in the capacity of those charged with Governance.
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Jun 17, 2014 ... The Council has a statutory duty to approve the Statement of. Accounts by 30 September in accordance with the Account and Audit. Regulations ...
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Apr 3, 2025 ... Council budget. You can find out about our finances, including the annual report and the statement of accounts, on our performance and spending ...
https://www.dacorum.gov.uk/home/council-democracy
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...