Details

Name: Audit and Governance Committee - Tuesday 24th February, 2026 7.00 pm

URL: https://democracy.eastherts.gov.uk/ieListDocuments.aspx?CId=576&MId=5658&J=1

Notes:

Date: February 24, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.eastherts.gov.uk/documents/s71974/Appendix+C+-+Draft+Auditors+report.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s71965/EHC+Internal+Audit+Plan+Report+2026.27+-+re-issued+11.02.2026.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/g5673/Agenda+frontsheet+24th-Feb-2026+19.00+Audit+and+Governance+Committee.pdf?T=0&J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s71976/Appendix+D+-+Letter+of+Representation+2024-25.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/g5673/Public+reports+pack+24th-Feb-2026+19.00+Audit+and+Governance+Committee.pdf?T=10&J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s71949/Financial+Management+202526+-+Quarter+3+Forecast+to+year+end.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s71854/Minutes+-+A+G+26+November+2025.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s71973/External+auditors+completion+report+-+202425.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s71936/SAFS-Progress+Report+on+Anti-Fraud+Plan+2025+2026+EHC+Feb+2026.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s71977/Appendix+A+-+Audit+Completion+Report+2024-25.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s71975/Appendix+B+-+202425+Statement+of+Accounts.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s71971/Strategic+Risk+register+Quarter+3+Monitoring.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s71937/EHC+AC+Covering+Report-+AF+Plan+2026+2027.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s71938/EHC+Local+Anti-Fraud+Plan+2026-+2027+SAFS.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s71972/Appendix+A+-+Corporate+Risk+Register.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s71950/Appendix+A.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s71951/Appendix+B.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s71969/Audit+and+Governance+Committee+Work+Programme.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s71952/Appendix+C.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s71953/Appendix+D.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s71978/202526+Accounting+Policies.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s71970/Appendix+A+-+Work+Programme.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s71979/Appendix+A+-+Accounting+Policies+202526.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s72111/EHC+Local+Anti-Fraud+Plan+2026-+2027+SAFS.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/b15214/Shared+Anti-Fraud+Service+-+East+Herts+Council+Anti-Fraud+Plan+202627+24th-Feb-2026+19.00+Audit+a.pdf?T=9&J=1 (false)
	https://www.youtube.com/embed/ssyKJ20GAQU (false)
	https://democracy.eastherts.gov.uk/documents/g5673/Printed+minutes+24th-Feb-2026+19.00+Audit+and+Governance+Committee.pdf?T=1&J=1 (false)