Details

Name: Audit Committee - Thursday, 29 January 2026 7.00 pm

URL: https://hertsmere.moderngov.co.uk/ieListDocuments.aspx?CId=110&MId=11916

Notes:

Date: January 29, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://hertsmere.moderngov.co.uk/documents/s70984/20260129A-A2628-AppA-Progress+against+2025-26+Audit+Plan+at+16.1.25-SIAS.pdf (false)
	https://hertsmere.moderngov.co.uk/documents/g11916/Agenda+frontsheet+Thursday+29-Jan-2026+19.00+Audit+Committee.pdf?T=0 (false)
	https://hertsmere.moderngov.co.uk/documents/g11916/Public+reports+pack+Thursday+29-Jan-2026+19.00+Audit+Committee.pdf?T=10 (false)
	https://hertsmere.moderngov.co.uk/documents/s70989/Minutes+20250630.pdf (false)
	https://hertsmere.moderngov.co.uk/documents/s70985/20260129A-A2628-AppB-Propsed+2025-26+audit+start+dates-SIAS.pdf (false)
	https://hertsmere.moderngov.co.uk/documents/s71008/Notes+20250929.pdf (false)
	https://hertsmere.moderngov.co.uk/documents/s70991/20260129A-A2628-AppE-Medium+priority+recommendations+implementation+status-SIAS.pdf (false)
	https://hertsmere.moderngov.co.uk/documents/s70978/20260129A-A2627-+Risk+Management+Update+January+2026-SRMS.pdf (false)
	https://hertsmere.moderngov.co.uk/documents/s70990/20260129A-A2627-AppA-Red+new+and+changed+risks+January+2026-SRMS.pdf (false)
	https://hertsmere.moderngov.co.uk/documents/s70986/20260129A-A2628-AppC-Assurance+and+priority+levels-SIAS.pdf (false)
	https://hertsmere.moderngov.co.uk/documents/s70983/20260129A-A2628-+Internal+Audit+Plan+progress+report+Jan+2026-SIAS.pdf (false)
	https://hertsmere.moderngov.co.uk/documents/s71000/20260129A-A2631-+Treasury+management+strategy+2026-27+and+Prudential+Indicators+2025-26-2028-29-FBS.pdf (false)
	https://hertsmere.moderngov.co.uk/documents/s70987/20260129A-A2628-AppD-High+priority+recommendations+implementation+status-SIAS.pdf (false)
	https://hertsmere.moderngov.co.uk/documents/s70998/20260129A-A2630-+Treasury+Management+Annual+Mid-Year+Report+and+Prudential+Indicators+2025-26-FBS.pdf (false)
	https://hertsmere.moderngov.co.uk/documents/s70999/20260129A-A2630-App1-Mid-year+Review+Report+2025-26-FBS.pdf (false)
	https://hertsmere.moderngov.co.uk/documents/s71001/20260129A-A2631-App1-Treasury+management+strategy+2026-27+and+Prudential+Indicators+2025-26-2028-29-.pdf (false)
	https://hertsmere.moderngov.co.uk/documents/b21490/20260129A+supplement+pack+1+Thursday+29-Jan-2026+19.00+Audit+Committee.pdf?T=9 (false)
	https://hertsmere.moderngov.co.uk/documents/s71086/20260129A-A2628-AppA-Risk+register+-+SO31+and+SO51-Planning.pdf (false)
	https://hertsmere.moderngov.co.uk/documents/s71085/20260129A-A2628-+Risk+focus+report+-+SO31+and+SO51-Planning.pdf (false)