Details

Name: Audit Committee - Friday, 5 June 2026 10.00 am

URL: https://democracy.hertfordshire.gov.uk/ieListDocuments.aspx?CId=147&MId=6038

Notes:

Date: June 5, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.hertfordshire.gov.uk/documents/g6038/Public+reports+pack+Friday+05-Jun-2026+10.00+Audit+Committee.pdf?T=10 (false)
	https://democracy.hertfordshire.gov.uk/documents/g6038/Agenda+frontsheet+Friday+05-Jun-2026+10.00+Audit+Committee.pdf?T=0 (false)
	https://democracy.hertfordshire.gov.uk/documents/s75915/00.+Agenda+5+June+2026.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s75916/01.+Audit+Committee+Minutes+-+27+March+2026.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s75917/02.+HCC+PF+25-26+Audit+Plans.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s75918/02a.+Appendix+A+-+HCC+25-26+Draft+Audit+Plan.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s75919/02b.+Appendix+B+-+Pension+Fund+25-26+Draft+Audit+Plan.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s75920/03.+HCC+PF+25-26+Statement+of+Accounting+Policies.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s75927/05b.+Appendix+B+HCC+Code+of+Corporate+Governance+2025-26.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s75921/03a.+Appendix+A+-+HCC+Accounting+Policies+2025-26.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s75922/03b.+Appendix+B+-+HPF+Statement+of+Accounting+Policies.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s75923/04.+SIAS+AAS+IAAR.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s75924/04a+-+Appendix+A+-+HCC+SIAS+AAS+and+IAAR+2025-26+-+Draft.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s75925/05.+AGS+and+COCG.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s75926/05a.+Appendix+A+HCC+Draft+Annual+Governance+Statement+2025-26.pdf (false)
	https://aisapps.mediasite.com/AuditelScheduler/Player/Index/?id=12b094b0-38ac-40e9-b7e8-1de7c82e552b&presID=de23831aae3b43ca9cfc214576af9de51d (false)
	https://aisapps.mediasite.com/AuditelScheduler/Player/Index/?id=4611bfbd-9854-4a9e-9dd4-a501969d9453&presID=de23831aae3b43ca9cfc214576af9de51d (false)