Details

Name: Audit & Governance Committee - Monday, 9th February, 2026 7.00 pm

URL: https://stalbans.moderngov.co.uk/ieListDocuments.aspx?CId=137&MId=11094

Notes:

Date: February 9, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://stalbans.moderngov.co.uk/documents/s50076497/Appendix+1+IA+Plan+Monitoring+9+February+2026.pdf (false)
	https://stalbans.moderngov.co.uk/documents/g11093/Public+reports+pack+09th-Feb-2026+19.00+Audit+Governance+Committee.pdf?T=10 (false)
	https://stalbans.moderngov.co.uk/documents/s50076543/Appendix+1+Treasury+Management+Strategy+Statement+2026-27.pdf (false)
	https://stalbans.moderngov.co.uk/documents/b50019206/AGENDA+ITEM+5+-+DRAFT+TREASURY+MANAGEMENT+STRATEGY+STATEMENT+202627+AND+ANNUAL+TREASURY+MANAGEMENT+.pdf?T=9 (false)
	https://stalbans.moderngov.co.uk/documents/s50076493/Appendix+1+Corporate+Risk+Register.pdf (false)
	https://stalbans.moderngov.co.uk/documents/s50076214/Minutes+of+Previous+Meeting.pdf (false)
	https://stalbans.moderngov.co.uk/documents/g11093/Agenda+frontsheet+09th-Feb-2026+19.00+Audit+Governance+Committee.pdf?T=0 (false)
	https://stalbans.moderngov.co.uk/documents/s50076538/Appendix+2+Annual+Treasury+Management+2024-25+Report.pdf (false)
	https://stalbans.moderngov.co.uk/documents/s50076536/Annual+TM+Report+2024-25+and+TM+Strategy+Statement+2026-27.pdf (false)
	https://stalbans.moderngov.co.uk/documents/s50076492/Risk+Report+February.pdf (false)
	https://stalbans.moderngov.co.uk/documents/s50076494/Appendix+2+CBCS+Risk+Register.pdf (false)
	https://stalbans.moderngov.co.uk/documents/s50076495/Appendix+3+SPT+Risk+Register.pdf (false)
	https://stalbans.moderngov.co.uk/documents/s50076499/IA+Activity+Report+Feb+v1.pdf (false)
	https://stalbans.moderngov.co.uk/documents/s50076498/Appendix+2+Recommendations+Tracker+Jan.pdf (false)
	https://stalbans.moderngov.co.uk/documents/s50076474/Audit+Governance+Committee+Action+Tracker.pdf (false)
	https://stalbans.moderngov.co.uk/documents/s50076475/SADC+Audit+Governance+Committee+Work+Programme.pdf (false)