Agenda item
OTHER BUSINESS - if approved under item 3 above
Supporting documents:
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Statement of Acounts Update November 2024, item 10.
PDF 122 KB -
Draft Statement of Accounts TRDC 2020-21 for reissue 31.10.2024, item 10.
PDF 2 MB
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Draft Statement of Accounts TRDC 2021-22 for reissue 31.10.2024, item 10.
PDF 2 MB
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Draft Statement of Accounts TRDC 2022-23 for reissue 31.10.204, item 10.
PDF 2 MB
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21,22, 23 TRDC - GPS Reset - Completion report for Those Charged with Governance, item 10.
PDF 3 MB
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LG Rebuilding Assurance_Azets Briefing Note, item 10.
PDF 219 KB
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Three Rivers District Council interim audit findings progress report - November 2024 - FINAL, item 10.
PDF 537 KB
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TRDC Management Letter of Representation 2020-21, item 10.
PDF 155 KB
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TRDC Management Letter of Representation 2021-22, item 10.
PDF 154 KB
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TRDC Management Letter of Representation 2022-23, item 10.
PDF 154 KB