Details

Name: Audit and Governance Committee - Tuesday 30th September, 2025 7.00 pm

URL: https://democracy.eastherts.gov.uk/ieListDocuments.aspx?CId=576&MId=5523&J=1

Notes:

Date: September 30, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.eastherts.gov.uk/documents/s70549/annual+procurement+report.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s70556/Appendix+1+-+Procurement+Strategy+East+Herts+2025-2030.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s70505/Enc.+3+for+External+auditors+completion+report+-+202324.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/g5538/Agenda+frontsheet+30th-Sep-2025+19.00+Audit+and+Governance+Committee.pdf?T=0&J=1 (false)
	https://democracy.eastherts.gov.uk/documents/g5538/Public+reports+pack+30th-Sep-2025+19.00+Audit+and+Governance+Committee.pdf?T=10&J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s70503/Enc.+1+for+External+auditors+completion+report+-+202324.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s70110/Minutes+of+Previous+Meeting.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s70502/External+auditors+completion+report+-+202324.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s70504/Enc.+2+for+External+auditors+completion+report+-+202324.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s70506/Enc.+4+for+External+auditors+completion+report+-+202324.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s70493/External+Auditors+Audit+Plan+202425.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s70507/Enc.+5+for+External+auditors+completion+report+-+202324.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s70494/Enc.+1+for+External+Auditors+Audit+Plan+202425.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s70557/Appendix+2+-+East+Herts+Procurement+Pipeline+Oct+26+to+Oct+28.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s70508/Assets+of+Communty+Value+report+to+AG+2025+-+No+checksheet.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s70262/EHC-+SAFS+Anti+Fraud+Report+2024+2025+002.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s70263/SAFS-Progress+Report+on+Anti-Fraud+Plan+2025+2026+EHC+September+2025+002.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s70458/EHC+SIAS+Progress+Report+-+Audit+Committee+30.09.2025.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s70413/Provisional+Outturn+202425+Draft+Statment+of+Accounts+202425.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s70414/Appendicx+A+-+2024-25+Revenue+outturn.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s70415/Appendix+B+-+2024-25+Net+Cost+of+Services+Variance.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s70416/Appendix+C+-+2024-25+Capital+Outturn.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s70417/Enc.+1+for+Provisional+Outturn+202425+Draft+Statment+of+Accounts+202425.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s70260/Draft+Annual+Governance+Statement+202425.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s70261/Enc.+1+for+Draft+Annual+Governance+Statement+202425.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s70331/Treasury+Management+202425+Outturn.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s70332/Enc.+1+for+Treasury+Management+202425+Outturn.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s70441/Financial+Management+202526+-+Quarter+1+Forecast+to+year+end.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s70445/Appendix+A+for+Financial+Management+202526+-+Quarter+1+Forecast+to+year+end.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s70444/Appendix+B+1+for+Financial+Management+202526+-+Quarter+1+Forecast+to+year+end.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s70442/Appendix+C+for+Financial+Management+202526+-+Quarter+1+Forecast+to+year+end.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s70419/Enc.+1+for+Strategic+Risk+Register+Monitoring+Q1+202526.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s70443/Appendix+D+for+Financial+Management+202526+-+Quarter+1+Forecast+to+year+end.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s70436/Audit+and+Governance+Committee+Work+Programme.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s70418/Strategic+Risk+Register+Monitoring+Q1+202526.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s70420/Enc.+2+for+Strategic+Risk+Register+Monitoring+Q1+202526.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s70437/Enc.+1+for+Audit+and+Governance+Committee+Work+Programme.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s70438/Enc.+2+for+Audit+and+Governance+Committee+Work+Programme.pdf?J=1 (false)
	https://www.youtube.com/embed/yLul2lhwsys (false)