Audit Committee - Tuesday, 30 June 2026 7.00 pm

Details

Name: Audit Committee - Tuesday, 30 June 2026 7.00 pm

URL: https://hertsmere.moderngov.co.uk/ieListDocuments.aspx?CId=110&MId=11960

Notes:

Date: June 30, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://hertsmere.moderngov.co.uk/documents/g11960/Agenda+frontsheet+Tuesday+30-Jun-2026+19.00+Audit+Committee.pdf?T=0 (false)
https://hertsmere.moderngov.co.uk/documents/b21884/20260630A+supplement+1+Tuesday+30-Jun-2026+19.00+Audit+Committee.pdf?T=9 (false)
https://hertsmere.moderngov.co.uk/documents/g11960/Public+reports+pack+Tuesday+30-Jun-2026+19.00+Audit+Committee.pdf?T=10 (false)
https://hertsmere.moderngov.co.uk/documents/b21885/20260630A+supplement+2+Tuesday+30-Jun-2026+19.00+Audit+Committee.pdf?T=9 (false)
https://hertsmere.moderngov.co.uk/documents/s72893/20260331A+minutes+draft.pdf (false)
https://hertsmere.moderngov.co.uk/documents/s72935/Annual+Assurance+Statement+and+Internal+Audit+Annual+Report+2025-26-SIAS.pdf (false)
https://hertsmere.moderngov.co.uk/documents/s72883/Annual+Governance+Statement+2025-26+cover+report-SIASFBC.pdf (false)
https://hertsmere.moderngov.co.uk/documents/s72878/Anti-Fraud+Plan+2026-27+-+Progress+Report+June+2026-SAFS.pdf (false)
https://hertsmere.moderngov.co.uk/documents/s72884/Draft+AGS+2025-26-SIASFBC.pdf (false)
https://hertsmere.moderngov.co.uk/documents/s72885/AppA-AGS+Action+Plan-SIASFBC.pdf (false)
https://hertsmere.moderngov.co.uk/documents/s72886/AppB-Local+code+of+governance-SIASFBC.pdf (false)
https://hertsmere.moderngov.co.uk/documents/s72889/Treasury+Management+Outturn+Report+and+Actual+Prudential+Indicators+2025-26-FBS.pdf (false)
https://hertsmere.moderngov.co.uk/documents/s72866/Risk+Management+Update+June+2026-SRMS.pdf (false)
https://hertsmere.moderngov.co.uk/documents/s72867/AppA-Red+new+and+changed+risks+June+2026-SRMS.pdf (false)
https://hertsmere.moderngov.co.uk/documents/s72868/AppB-Annual+report+on+risk+management+2026-SRMS.pdf (false)
https://hertsmere.moderngov.co.uk/documents/s72890/AppA-Treasury+Management+Outturn+and+Actual+Prudential+Indicators+2025-26-.pdf (false)
https://hertsmere.moderngov.co.uk/documents/s72887/Risk+Focus+Report+Climate+Change+Planning-SRMS+Planning.pdf (false)
https://hertsmere.moderngov.co.uk/documents/s72888/AppA-Risk+register+entry+SO43-SRMS+Planning.pdf (false)
https://hertsmere.moderngov.co.uk/documents/s72879/Anti-Fraud+Annual+Report+2025-26-SAFS.pdf (false)
https://hertsmere.moderngov.co.uk/documents/s72950/20260630A+Draft+Statement+of+Accounts+2025-26+report.pdf (false)
https://hertsmere.moderngov.co.uk/documents/s72986/Anti-Fraud+Annual+Report+v2+2025-26-SAFS.pdf (false)