Details

Name: Finance, Audit and Risk Committee - Wednesday, 9th September, 2026 7.30 pm

URL: https://democracy.north-herts.gov.uk/ieListDocuments.aspx?CId=146&MId=3983

Notes:

Date: September 9, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.north-herts.gov.uk/documents/g3983/Decisions+09th-Sep-2026+19.30+Finance+Audit+and+Risk+Committee.pdf?T=2 (false)
	https://democracy.north-herts.gov.uk/documents/g3983/Agenda+frontsheet+09th-Sep-2026+19.30+Finance+Audit+and+Risk+Committee.pdf?T=0 (false)
	https://democracy.north-herts.gov.uk/documents/g3983/Public+reports+pack+09th-Sep-2026+19.30+Finance+Audit+and+Risk+Committee.pdf?T=10 (false)
	https://democracy.north-herts.gov.uk/documents/s31957/MDocPackPublic.version0001+10+June+2026.pdf (false)
	https://democracy.north-herts.gov.uk/documents/s31922/Appendix+1+Revised+Fraud+Prevention+Policy.pdf (false)
	https://democracy.north-herts.gov.uk/documents/s31953/DRAFT+VFM+Risk+Assessment+25-26+for+FARC.pdf (false)
	https://democracy.north-herts.gov.uk/documents/s31918/NHDC+BBA+-+report+for+FARC.pdf (false)
	https://democracy.north-herts.gov.uk/documents/s31960/NHC-+SAFS+Anti+Fraud+Report+2025+2026.pdf (false)
	https://democracy.north-herts.gov.uk/documents/s31923/First+Quarter+Revenue+Budget+Monitoring+202627.pdf (false)
	https://democracy.north-herts.gov.uk/documents/s31954/App+1.+SAFS+Annual+Report+2025-26+Public.pdf (false)
	https://democracy.north-herts.gov.uk/documents/s31955/SAFS-Progress+Report-+Delivery+of+the+Anti-Fraud+Plan+2026+2027+NHC+September+2026.pdf (false)
	https://democracy.north-herts.gov.uk/documents/s31919/SIAS+Annual+Report+2025-26+-+Final.pdf (false)
	https://democracy.north-herts.gov.uk/documents/s31949/FIRST+QUARTER+CAPITAL+BUDGET+MONITORING+REVIEW+202627.pdf (false)
	https://democracy.north-herts.gov.uk/documents/s31972/NHC+FAR+Committee+-+SIAS+Progress+Update+Report+9+September+2026+v2.pdf (false)
	https://democracy.north-herts.gov.uk/documents/s31956/Changes+to+the+Contract+Procurement+Rules.pdf (false)
	https://democracy.north-herts.gov.uk/documents/s31921/Fraud+Prevention+Policy.pdf (false)
	https://democracy.north-herts.gov.uk/documents/s31950/Appendix+1+FIRST+QUARTER+CAPITAL+BUDGET+MONITORING+REVIEW+202627.pdf (false)
	https://democracy.north-herts.gov.uk/documents/s31951/FIRST+QUARTER+TREASURY+MANAGEMENT+REVIEW+202627.pdf (false)
	https://democracy.north-herts.gov.uk/documents/s31952/Appendix+1+FIRST+QUARTER+TREASURY+MANAGEMENT+REVIEW+202627.pdf (false)
	https://www.youtube.com/embed/8qEJrJFekKY (false)