Details

Name: Finance, Audit and Risk Committee - Wednesday, 11th June, 2025 7.30 pm

URL: https://democracy.north-herts.gov.uk/ieListDocuments.aspx?CId=146&MId=3749

Notes:

Date: June 11, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.north-herts.gov.uk/documents/g3749/Printed+minutes+11th-Jun-2025+19.30+Finance+Audit+and+Risk+Committee.pdf?T=1 (false)
	https://democracy.north-herts.gov.uk/documents/g3749/Agenda+frontsheet+11th-Jun-2025+19.30+Finance+Audit+and+Risk+Committee.pdf?T=0 (false)
	https://democracy.north-herts.gov.uk/documents/s28309/Minutes+12032025+Finance+Audit+and+Risk+Committee.pdf (false)
	https://democracy.north-herts.gov.uk/documents/g3749/Public+reports+pack+11th-Jun-2025+19.30+Finance+Audit+and+Risk+Committee.pdf?T=10 (false)
	https://democracy.north-herts.gov.uk/documents/g3749/Decisions+11th-Jun-2025+19.30+Finance+Audit+and+Risk+Committee.pdf?T=2 (false)
	https://democracy.north-herts.gov.uk/documents/s28264/SIAS+ANNUAL+ASSURANCE+STATEMENT+AND+INTERNAL+AUDIT+ANNUAL+REPORT+2024-25.pdf (false)
	https://democracy.north-herts.gov.uk/documents/s28239/Appendix+A+Annual+Governance+Statement+for+202425.pdf (false)
	https://democracy.north-herts.gov.uk/documents/s28265/EXTERNAL+AUDIT+PLAN+STRATEGY+2425+KPMG.pdf (false)
	https://democracy.north-herts.gov.uk/documents/s28262/Capital+App+A+V3+2425+YE+Rec.pdf.pdf (false)
	https://democracy.north-herts.gov.uk/documents/s28238/DRAFT+ANNUAL+GOVERNANCE+STATEMENT+202425+AND+ACTION+PLAN+FOR+202526.pdf (false)
	https://democracy.north-herts.gov.uk/documents/s28280/REVENUE+BUDGET+OUTTURN+202425.pdf (false)
	https://democracy.north-herts.gov.uk/documents/s28281/APPENDIX+A+-+202425+SIGNIFICANT+REVENUE+BUDGET+VARIANCES.pdf (false)
	https://democracy.north-herts.gov.uk/documents/s28261/INVESTMENT+STRATEGY+CAPITAL+AND+TREASURY+END+OF+YEAR+REVIEW+202425.pdf (false)
	https://democracy.north-herts.gov.uk/documents/s28263/Uploaded+FAR+Appendix+B+Annual-TM-Review-Report-Template-202425-English.docx.pdf (false)
	https://democracy.north-herts.gov.uk/documents/s28252/FAR+Annual+Report+2024-25.pdf (false)
	https://democracy.north-herts.gov.uk/documents/s28290/Appendix+A+FAR+Annual+Report+202425v2.pdf (false)
	https://democracy.north-herts.gov.uk/documents/s28255/Appendix+A+-+Archived+Risks.pdf (false)
	https://democracy.north-herts.gov.uk/documents/s28254/REPORT+ON+RISK+MANAGEMENT+GOVERNANCE+YEAR-END+UPDATE.pdf (false)
	https://democracy.north-herts.gov.uk/documents/s28262/Capital+App+A+V3+2425+YE+Rec.pdf (false)
	https://www.youtube.com/embed/tu68NxQWhTY (false)