Details

Name: Finance, Audit and Risk Committee - Tuesday, 10th February, 2026 7.30 pm, NEW

URL: https://democracy.north-herts.gov.uk/ieListDocuments.aspx?CId=146&MId=3916

Notes:

Date: February 10, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.north-herts.gov.uk/documents/s29968/Appendix+A+Annual+Governance+Statement+for+202425.pdf (false)
	https://democracy.north-herts.gov.uk/documents/s30065/Appendix+C+KPMG+Year+End+Report+ISA+260+to+the+Finance+Audit+and+Risk+Committee.pdf (false)
	https://democracy.north-herts.gov.uk/documents/s29969/Appendix+B+AGS+Action+Plan+for+202526.pdf (false)
	https://democracy.north-herts.gov.uk/documents/g3916/Agenda+frontsheet+10th-Feb-2026+19.30+Finance+Audit+and+Risk+Committee.pdf?T=0 (false)
	https://democracy.north-herts.gov.uk/documents/g3916/Public+reports+pack+10th-Feb-2026+19.30+Finance+Audit+and+Risk+Committee.pdf?T=10 (false)
	https://democracy.north-herts.gov.uk/documents/s29982/Minutes+Public+Pack+07012026+Finance+Audit+and+Risk+Committee.pdf (false)
	https://democracy.north-herts.gov.uk/documents/s30062/STATEMENT+OF+ACCOUNTS+202425.pdf (false)
	https://democracy.north-herts.gov.uk/documents/s29967/ANNUAL+GOVERNANCE+STATEMENT+202425+AND+ACTION+PLAN+FOR+202526.pdf (false)
	https://democracy.north-herts.gov.uk/documents/s30063/Appendix+A+Statement+of+Accounts+202425.pdf (false)
	https://democracy.north-herts.gov.uk/documents/s30066/Appendix+D+Management+Representation+Letter.pdf (false)
	https://democracy.north-herts.gov.uk/documents/s30064/Appendix+B+KPMG+Annual+Report.pdf (false)
	https://democracy.north-herts.gov.uk/documents/s30056/Appendix+A+Financial+Risks+202627.pdf (false)
	https://democracy.north-herts.gov.uk/documents/s30055/BUDGET+202627+REVENUE+AND+CAPITAL+BUDGETS.pdf (false)
	https://democracy.north-herts.gov.uk/documents/s30058/Appendix+C+Capital+Programme+2026-36.pdf (false)
	https://democracy.north-herts.gov.uk/documents/s30057/Appendix+B+Revenue+Budget+Savings+and+Investments.pdf (false)
	https://democracy.north-herts.gov.uk/documents/s30059/Appendix+D+-+Section+25+report.pdf (false)
	https://democracy.north-herts.gov.uk/documents/s30060/Appendix+E+-+Budget+Summary+202627+202829.pdf (false)
	https://democracy.north-herts.gov.uk/documents/s30061/Appendix+F-+Budget+consultation+results.pdf (false)
	https://democracy.north-herts.gov.uk/documents/s30067/INVESTMENT+STRATEGY+202627.pdf (false)
	https://democracy.north-herts.gov.uk/documents/s30068/Appendix+A-+Investment+Strategy.pdf (false)
	https://democracy.north-herts.gov.uk/documents/g3916/Decisions+10th-Feb-2026+19.30+Finance+Audit+and+Risk+Committee.pdf?T=2 (false)