Details

Name: Audit Committee - Friday, 24 July 2026 10.00 am

URL: https://democracy.hertfordshire.gov.uk/ieListDocuments.aspx?CId=147&MId=6039

Notes:

Date: July 24, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.hertfordshire.gov.uk/documents/g6039/Public+minutes+Friday+24-Jul-2026+10.00+Audit+Committee.pdf?T=11 (true)
	https://democracy.hertfordshire.gov.uk/documents/s77860/260724+Audit+Committee+Minutes.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/g6039/Agenda+frontsheet+Friday+24-Jul-2026+10.00+Audit+Committee.pdf?T=0 (false)
	https://democracy.hertfordshire.gov.uk/documents/s77367/02.+Treasury+management+year+end+report+2025-26.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s77365/00.+Agenda+24July+2026.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s77366/01.+Audit+Committee+Minutes+-+5+June+2026.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s77368/03.+Cover+Report+-+HCC+Annual+Anti-Fraud+Report+2025-2026.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s77369/03a.+App+1.+HCC+Anti-Fraud+Report+2025+2026+-+July+2026.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s77370/03b.+App+2.+SAFS+Annual+Report+2025-26+Public.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s77371/04.+Cover+Report+-+Progress+Report+Anti-Fraud+Plan+2026+2026.+V.1.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/g6039/Public+reports+pack+Friday+24-Jul-2026+10.00+Audit+Committee.pdf?T=10 (false)
	https://democracy.hertfordshire.gov.uk/documents/s77372/04a.+App+1.+SAFS+Progress+Report+-+Anti-Fraud+Plan+2026+-2027+July26+V.1.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s77373/05.+Final+Risk+Management+Update+Report+for+July+2026+Audit+Committee.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s77374/05a.+Appendix+A+-+Corporate+Risks+not+at+Target+for+July+2026+ACv2.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s77375/06.+-+HCC+Audit+Committee+July+2026+-+SIAS+Progress+Update+Covering+Report.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s77376/06a.+Appendix+1-+SIAS+Progress+Update+-July+2026+-+Issued+10-07-2026.pdf (false)
	https://aisapps.mediasite.com/AuditelScheduler/Player/Index/?id=db2f6ace-bb4d-4087-9b50-6530e11f1ead&presID=f0f6a3e8d91f43eb8e15cece6c63aec01d (false)