Audit Committee - Tuesday, 31 March 2026 7.00 pm

Details

Name: Audit Committee - Tuesday, 31 March 2026 7.00 pm

URL: https://hertsmere.moderngov.co.uk/ieListDocuments.aspx?CId=110&MId=11933

Notes:

Date: March 31, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://hertsmere.moderngov.co.uk/documents/s72080/20260331A+minutes+of+20260129+meeting+to+approve.pdf (false)
https://hertsmere.moderngov.co.uk/documents/s72082/20260331A+minutes+20260224+meeting+to+approve.pdf (false)
https://hertsmere.moderngov.co.uk/documents/s72060/20260331A-A2633-+Risk+management+update-SRMS.pdf (false)
https://hertsmere.moderngov.co.uk/documents/s72062/20260331A-A2634-AppA-Risk+register+entry+SO48-SRMS.pdf (false)
https://hertsmere.moderngov.co.uk/documents/s72059/20260331A-A2633-AppA-Red+and+changed+risks+March+2026-SRMS.pdf (false)
https://hertsmere.moderngov.co.uk/documents/s72061/20260331A-A2634-+Risk+focus+report+Project+management+SO48-SRMS.pdf (false)
https://hertsmere.moderngov.co.uk/documents/g11933/Agenda+frontsheet+Tuesday+31-Mar-2026+19.00+Audit+Committee.pdf?T=0 (false)
https://hertsmere.moderngov.co.uk/documents/s72047/20260331A-A2638-AppB-2025-26+Audit+Plan+start+dates-SIAS.pdf (false)
https://hertsmere.moderngov.co.uk/documents/s72048/20260331A-A2638-AppC-Assurance+and+priority+levels-SIAS.pdf (false)
https://hertsmere.moderngov.co.uk/documents/s72049/20260331A-A2638-AppD-Implementation+status+of+medium-priority+recommendations-SIAS.pdf (false)
https://hertsmere.moderngov.co.uk/documents/s72067/20260331A-A2639-+Internal+Audit+Plan+2026-27+cover+report-SIAS.pdf (false)
https://hertsmere.moderngov.co.uk/documents/s72050/20260331A-A2638-AppE-Briefing+paper+-+global+international+audit+standards-SIAS.pdf (false)
https://hertsmere.moderngov.co.uk/documents/s72052/20260331A-A2639-AppA-Internal+Audit+Plan+2026-27-SIAS.pdf (false)
https://hertsmere.moderngov.co.uk/documents/s72063/20260331A-A2634-AppB-GRIP+updated+operating+model-SRMS.pdf (false)
https://hertsmere.moderngov.co.uk/documents/s72040/20260331A-A2636-+Anti-fraud+plan+2025-26+progress+report+March+2026-SAFS.pdf (false)
https://hertsmere.moderngov.co.uk/documents/s72053/20260331A-A2639-AppB-Audit+start+dates+as+agreed+with+management-SIAS.pdf (false)
https://hertsmere.moderngov.co.uk/documents/s72042/20260331A-A2636-AppA-SAFS+quarterly+report+Oct-Dec+2025-SAFS.pdf (false)
https://hertsmere.moderngov.co.uk/documents/s72043/20260331A-A2637-+Anti-fraud+plan+2026-27+covering+report-SAFS.pdf (false)
https://hertsmere.moderngov.co.uk/documents/s72054/20260331A-A2639-AppC-Risk+register+mapping+to+internal+audit+plan-SIAS.pdf (false)
https://hertsmere.moderngov.co.uk/documents/s72044/20260331A-A2637-AppA-Anti-fraud+plan+2026-27-SAFS.pdf (false)
https://hertsmere.moderngov.co.uk/documents/s72056/20260331A-A2639-AppE-SIAS+Internal+Audit+Strategy+and+Service+Plan+2026-27-SIAS.pdf (false)
https://hertsmere.moderngov.co.uk/documents/s72066/20260331A-A2638-+Internal+Audit+progress+report+March+2026-SIAS.pdf (false)
https://hertsmere.moderngov.co.uk/documents/s72046/20260331A-A2638-AppA-Progress+against+2025-26+Audit+Plan+at+20.3.25-SIAS.pdf (false)
https://hertsmere.moderngov.co.uk/documents/s72055/20260331A-A2639-AppD-Glossary+of+terms-SIAS.pdf (false)
https://hertsmere.moderngov.co.uk/documents/s72058/20260331A-A2640-AppA-Accounting+policies+2025-26-SIAS.pdf (false)
https://hertsmere.moderngov.co.uk/documents/s72057/20260331A-A2640-+Review+of+accounting+policies+2025-26+report-SIAS.pdf (false)
https://hertsmere.moderngov.co.uk/documents/g11933/Public+reports+pack+Tuesday+31-Mar-2026+19.00+Audit+Committee.pdf?T=10 (false)
https://hertsmere.moderngov.co.uk/documents/b21697/20260331A+supplement+pack+1+Tuesday+31-Mar-2026+19.00+Audit+Committee.pdf?T=9 (false)