Details

Name: Audit Committee - Friday, 25 July 2025 10.00 am

URL: https://democracy.hertfordshire.gov.uk/ieListDocuments.aspx?CId=147&MId=5681

Notes:

Date: July 25, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.hertfordshire.gov.uk/documents/g5681/Agenda+frontsheet+Friday+25-Jul-2025+10.00+Audit+Committee.pdf?T=0 (false)
	https://democracy.hertfordshire.gov.uk/documents/s69126/01+Agenda+25+July+25.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/g5681/Public+reports+pack+Friday+25-Jul-2025+10.00+Audit+Committee.pdf?T=10 (false)
	https://democracy.hertfordshire.gov.uk/documents/s69127/02+250605+Audit+Committee+Minutes.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s69128/03+Item+2+Draft+accounts+and+audit+update.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s69129/04+Item+3+Treasury+management+year+end+report+2024-25+final.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s69130/05+Item+4+AGS+and+COCG+-+Covering+Report.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s69131/06+Item+4+Appendix+A+HCC+Draft+Annual+Governance+Statement+2024-25+-+July+Audit+Committee.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s69140/15+Item+8+Appendix+1-+SIAS+Progress+Update+-.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s69132/07+Item+4+Appendix+B+HCC+Code+of+Corporate+Governance+2024-25+July+Audit+Committee.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s69133/08+Item+5+Risk+Management+Update+Report.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s69134/09+Item+6+HCC+Annual+Anti-Fraud+Report+2024-25+v2.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s69141/16+Item+9+Whistleblowing+Annual+Report+2024-25.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s69135/10+Item+6+Appendix+A+HCC+Anti-Fraud+Report+2024+2025+-+July+2025.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s69136/11+Item+6+Appendix+B+SAFS+Annual+Report+External+24-25.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s69137/12+Item+7+Progress+Report+Anti-Fraud+Plan+2025+2026.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s69138/13+Item+7+Appendix+A+SAFS+Progress+Report+-+Anti-Fraud+Plan+2025-2026+-+July25+V.2.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s69139/14+Item+8+-+SIAS+Progress+Update+Covering+Report.pdf (false)
	https://aisapps.mediasite.com/AuditelScheduler/Player/Index/?id=1f16f6cf-73c8-4578-a762-6675236a49d0&presID=83c6926d09aa455c9067d83302589f0a1d (false)