Details

Name: Audit Committee - Friday, 27 March 2026 10.00 am

URL: https://democracy.hertfordshire.gov.uk/ieListDocuments.aspx?CId=147&MId=6037

Notes:

Date: March 27, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.hertfordshire.gov.uk/documents/g6037/Agenda+frontsheet+Friday+27-Mar-2026+10.00+Audit+Committee.pdf?T=0 (false)
	https://democracy.hertfordshire.gov.uk/documents/g6037/Public+reports+pack+Friday+27-Mar-2026+10.00+Audit+Committee.pdf?T=10 (false)
	https://democracy.hertfordshire.gov.uk/documents/s74475/00.+Agenda+27+March+2026.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s74476/01.+251204+Audit+Committee+Minutes.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s74477/01a.+260212+Audit+Committee+Minutes.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s74478/02.HCC+Audit+Committee+27+March+2026+-+Re-appointment+of+IACM.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s74479/03.+HCC+Audit+Committee+27+March+2026+-+Report+of+the+HCC+Audit+Committee.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s74482/05.+Risk+Management+Update+Report+for+March+2026.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s74483/05a.+Appendix+A+-+Corporate+Risks+not+at+Target+for+March+2026+AC.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s74484/05b.+Appendix+B+-+Risk+Management+Annual+Report+2025-2026.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s74480/03a.+Appendix+1+-+Report+of+the+HCC+Audit+Committee+for+the+Period+1.4.25+to+31.3.26+v3.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s74481/04.+Risk+Focus+Report+-+LGR.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s74485/05c.+Appendix+C+Policy+and+Strategy+Accessible.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s74486/06.+SAFS+HCC+Anti-Fraud+Plan+2026-2027.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s74487/06a.+Appendix+A.+HCC+Local+Anti-Fraud+Plan+2026+2027.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s74488/07.+SAFS+Progress+Report+Anti-Fraud+Plan+2025-2026.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s74489/07a.+Appendix+A+-+SAFS+Progress+Report+-+Anti-Fraud+Plan+2025-2026+-+March+2026.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s74490/08.+HCC+Audit+Committee+March+2026+-+HCC+Internal+Audit+Plan+2026-27+Covering+Report.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s74491/08a.+Appendix+SIAS+Internal+Audit+Plan+Report+2026.27+-+Audit+Committee+-+27+March+2026.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s74492/09.+HCC+Audit+Committee+March+2026+-+SIAS+Progress+Update+Covering+Report.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s74493/09a.+Appendix+1-+SIAS+Progress+Update+-+March+2026.pdf (false)
	https://aisapps.mediasite.com/AuditelScheduler/CreateSchedules/Past/17 (false)
	https://aisapps.mediasite.com/AuditelScheduler/Player/Index/?id=f409051d-47f8-44fa-9703-970256f783f6&presID=bd9fd62ae7cc46fd9a8e62de29ec814f1d (false)