Details

Name: Audit Committee - Monday, 29 September 2025 7.00 pm

URL: https://hertsmere.moderngov.co.uk/ieListDocuments.aspx?CId=110&MId=11879

Notes:

Date: September 29, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://hertsmere.moderngov.co.uk/documents/g11879/Agenda+frontsheet+Monday+29-Sep-2025+19.00+Audit+Committee.pdf?T=0 (false)
	https://hertsmere.moderngov.co.uk/documents/g11879/Public+reports+pack+Monday+29-Sep-2025+19.00+Audit+Committee.pdf?T=10 (false)
	https://hertsmere.moderngov.co.uk/documents/s69716/Minutes+of+Previous+Meeting.pdf (false)
	https://hertsmere.moderngov.co.uk/documents/s69765/20250929A-A2521-+Risk+management+update+September+2025-SRMS.pdf (false)
	https://hertsmere.moderngov.co.uk/documents/s69766/20250929A-A2521-AppA-Red+risks+September+2025-SRMS.pdf (false)
	https://hertsmere.moderngov.co.uk/documents/s69767/20250929A-A2523-+Anti-fraud+plan+2025-26+-+progress+report+September+2025-SAFS.pdf (false)
	https://hertsmere.moderngov.co.uk/documents/s69768/20250929A-A2524-+Internal+Audit+2025-26+-+progress+report+September+2025-SIAS.pdf (false)
	https://hertsmere.moderngov.co.uk/documents/s69769/20250929A-A2525-+SIAS+Annual+Report+2024-25-SIAS.pdf (false)
	https://hertsmere.moderngov.co.uk/documents/s69770/20250929A-A2526-+Presentation+of+Statement+of+Accounts+for+2024-25-FBS.pdf (false)
	https://hertsmere.moderngov.co.uk/documents/s69771/20250929A-A2526-AppA-Statement+of+Accounts+for+2024-25-FBS.pdf (false)