Details

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

URL: https://democracy.eastherts.gov.uk/ieListDocuments.aspx?CId=576&MId=5717&J=1

Notes:

Date: June 30, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.eastherts.gov.uk/documents/s73214/Appendix+A+-+Work+programme+202627.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s73195/Annual+Assurance+Statement+and+Internal+Audit+Annual+Report+2025+26.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/g5732/Agenda+frontsheet+30th-Jun-2026+19.00+Audit+and+Governance+Committee.pdf?T=0&J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s73251/Appendix+C+-+Capital+outturn+202526.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/g5732/Public+reports+pack+30th-Jun-2026+19.00+Audit+and+Governance+Committee.pdf?T=10&J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s71507/Minutes+of+Previous+Meeting.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s73258/AG+Committee+Report+on+BEAM.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s72158/Minutes+-+JMSC+28+January+2026+-+word.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s73208/Strategic+Risk+Register+Quarter+4+202526.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s73257/Annual+Leisure+Contract+Performance+Report.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s73135/External+Auditors+Audit+Plan+202526.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s73250/Provisional+Outturn+202526+and+Draft+Statement+of+Accounts+202526.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s73136/Appendix+A+-+External+Auditors+Audit+Plan+202526.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s73253/Appendix+A+-+Revenue+outturn+202526.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s73206/Annual+Governance+Statement+202526.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s73252/Appendix+B+-+Summary+of+significant+variances+202526.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s73210/Audit+and+Governance+Committee+-+Effectivesness+Review+2026.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s73207/Appendix+A+-+Annual+Governance+Statement+202526.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s73209/Appendix+A+-+Corporate+Risk+Register+Q4+202526.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s73212/Appendix+A+-+CIPFA+Position+Statement.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s73211/Appendix+B+-+Audit+Committee+Self-Assessment.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s73213/Audit+and+Governance+Committee+Work+Programme.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s73515/Annual+report+presentation+FINAL.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/b15289/Audit+and+Governance+Committee+-+Supplementary+Agenda+No.+1+30th-Jun-2026+19.00+Audit+and+Governan.pdf?T=9&J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s73516/Beam+presentation.pdf?J=1 (false)
	https://www.youtube.com/embed/z7ZBUWgZvOE (false)