Details

Name: Audit and Governance Committee - Wednesday 26th November, 2025 7.00 pm

URL: https://democracy.eastherts.gov.uk/ieListDocuments.aspx?CId=576&MId=5524&J=1

Notes:

Date: November 26, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://www.youtube.com/embed/thjxnPY1bsc (false)
	https://democracy.eastherts.gov.uk/documents/s70057/Minutes+of+Previous+Meeting.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s70892/SAFS-Progress+Report+on+Anti-Fraud+Plan+2025+2026+EHC+November+2025.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/g5539/Agenda+frontsheet+26th-Nov-2025+19.00+Audit+and+Governance+Committee.pdf?T=0&J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s71087/External+Auditors+Annual+Report+202425.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/g5539/Public+reports+pack+26th-Nov-2025+19.00+Audit+and+Governance+Committee.pdf?T=10&J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s71088/Enc.+1+for+External+Auditors+Annual+Report+202425.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s71097/EHC+SIAS+Progress+Report+-+Audit+Committee+26.11.2025+-+issued+11.11.2025.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s70890/Section+106+Update+Report+202425+Infrastructure+Funding+Statement.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s71134/BEAM+Trading+Update.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s71100/Strategic+Risk+Register+Quarter+2+Monitoring+202526.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s71109/Appendix+B.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s71103/Treasury+Management+202526+Mid-Year+Review.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s71107/Appendix+C.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s71104/Enc.+1+for+Treasury+Management+202526+Mid-Year+Review.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s71106/Appendix+D.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s70891/APPENDIX+A+-+202425+Infrastructure+Funding+Statement.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s71101/Enc.+1+for+Strategic+Risk+Register+Quarter+2+Monitoring+202526.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s71105/Financial+Management+202526+-+Quarter+2+Forecast+to+Year+End.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s71108/Appendix+A.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s70664/Medium+Term+Financial+Plan+2026-2031.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s70665/Enc.+1+for+Medium+Term+Financial+Plan+2026-2031.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s71024/Update+on+Statutory+Recommendation+from+External+Auditors+and+Finance+Peer+Review.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s71025/Enc.+1+for+Update+on+Statutory+Recommendation+from+External+Auditors+and+Finance+Peer+Review.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s71026/Enc.+2+for+Update+on+Statutory+Recommendation+from+External+Auditors+and+Finance+Peer+Review.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s71018/Audit+and+Governance+Committee+Work+Programme.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s71019/Enc.+1+for+Audit+and+Governance+Committee+Work+Programme.pdf?J=1 (false)
	https://democracy.eastherts.gov.uk/documents/s71084/Agenda+Cover+Sheet.pdf?J=1 (false)