Meeting documents
Audit
Wednesday, 18th December, 2013
Documents available for browsing for meeting on 18/12/2013:
- 22 October 2013 Annual Audit Letter - Dacorum Borough Council
PDF 214 K - Audit-18-12-2013-Agenda PDF 204 K
- Audit-18-12-2013-DBC Final Report - Accounts Payable 2013-14 PDF 292 K
- Audit-18-12-2013-DBC Final Report - Accounts Receivable 2013-14 PDF 272 K
- Audit-18-12-2013-DBC Internal Audit - Progress Report - 13-12-18 PDF 299 K
- Audit-18-12-2013-Draft DBC IA Plan 2013-15 (2) PDF 129 K
- Audit-18-12-2013-Draft DBC Internal Audit Plan 2013-15 (2) PDF 180 K
- Audit-18-12-2013-Minutes PDF 81 K