Audit & Governance Committee - Wednesday, 11th March, 2026 7.00 pm

Details

Name: Audit & Governance Committee - Wednesday, 11th March, 2026 7.00 pm

URL: https://stalbans.moderngov.co.uk/ieListDocuments.aspx?CId=137&MId=11104

Notes:

Date: March 11, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://stalbans.moderngov.co.uk/documents/g11103/Agenda+frontsheet+11th-Mar-2026+19.00+Audit+Governance+Committee.pdf?T=0 (false)
https://stalbans.moderngov.co.uk/documents/g11103/Public+reports+pack+11th-Mar-2026+19.00+Audit+Governance+Committee.pdf?T=10 (false)
https://stalbans.moderngov.co.uk/documents/s50076752/Minutes+Public+Pack+09022026+Audit+Governance+Committee.pdf (false)
https://stalbans.moderngov.co.uk/documents/s50076764/Audit+Grant+Certification+Report.pdf (false)
https://stalbans.moderngov.co.uk/documents/s50076765/Appendix+1+-+Housing+Benefit+Claim+Form+202324_Redacted.pdf (false)
https://stalbans.moderngov.co.uk/documents/s50076774/Appendix+2+-+Housing+Benefit+Claim+form+202425_Redacted.pdf (false)
https://stalbans.moderngov.co.uk/documents/s50076767/Appendix+3+-+Auditors+Reports+202324_Redacted.pdf (false)
https://stalbans.moderngov.co.uk/documents/s50076768/Appendix+4+-+Auditors+Report+202425.pdf (false)
https://stalbans.moderngov.co.uk/documents/s50076769/St+Appendix+5+Albans+-+Housing+Capital+Receipts+2024-25-AUP+report.pdf (false)
https://stalbans.moderngov.co.uk/documents/s50076755/Appendix+2+Assurance+map+2026-27+v2.pdf (false)
https://stalbans.moderngov.co.uk/documents/s50076770/Appendix+6+St+Albans+2024-25+Audit+Final+Letter_Redacted.pdf (false)
https://stalbans.moderngov.co.uk/documents/s50076771/AG+report+-+RIPA.pdf (false)
https://stalbans.moderngov.co.uk/documents/s50076775/RIPA+Policy+Procedure+February+2026+25.2.26_Redacted.pdf (false)
https://stalbans.moderngov.co.uk/documents/s50076756/Appendix+3+SADC+Anti-fraud+plan+2026-27.pdf (false)
https://stalbans.moderngov.co.uk/documents/s50076753/St+Albans+IA+Strategy+and+Plan+26-7+report.pdf (false)
https://stalbans.moderngov.co.uk/documents/s50076760/Appendix+2+Recommendations+Tracker+March+2026.pdf (false)
https://stalbans.moderngov.co.uk/documents/s50076754/Appendix+1+St+Albans+IA+2+Year+Plan+2026-27+to+2027-28.pdf (false)
https://stalbans.moderngov.co.uk/documents/s50076758/IA+Activity+Report+March+v1.pdf (false)
https://stalbans.moderngov.co.uk/documents/s50076759/Appendix+1+IA+Plan+Monitoring+11+March+2026.pdf (false)
https://stalbans.moderngov.co.uk/documents/s50076773/09+Audit+Governance+Committee+Action+Tracker+final.pdf (false)
https://stalbans.moderngov.co.uk/documents/s50076757/SADC+Audit+Governance+Committee+Work+Programme.pdf (false)
https://stalbans.moderngov.co.uk/documents/b50019225/Agenda+Item+4+-+Minutes+-+26+February+2026+11th-Mar-2026+19.00+Audit+Governance+Committee.pdf?T=9 (false)
https://stalbans.moderngov.co.uk/documents/s50076796/Minutes+Public+Pack+26022026+Audit+Governance+Committee.pdf (false)