Details

Name: Audit Committee - Thursday, 4 December 2025 10.00 am

URL: https://democracy.hertfordshire.gov.uk/ieListDocuments.aspx?CId=147&MId=6035

Notes:

Date: December 4, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.hertfordshire.gov.uk/documents/s71616/04b+Item+4+Appendix+B+-+Draft+Hertfordshire+Pension+Fund+Audit+Plan+FY+24+25.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s71617/05+Item+5+PF+Response+to+2024_25+Draft+Audit+Report.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s71621/08+Item+8+HS+Focus+Report+Dec+2025+Audit+Committee+draft+CW+JO+va.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s71618/06+Item+6+Treasury+management+mid+year+report+2025-26+final.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s71619/07.+Item+7+Risk+Management+Update+Report.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s71620/07a.+Item+7+Appendix+A+-+Corporate+Risks+not+at+Target+for+December+2025+AC+Final.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s71622/09.+Item+9+SIAS+Progress+Update+Report.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s71623/09a.+Item+9+Appendix+1-+SIAS+Progress+Update+-+December+2025.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/g6035/Agenda+frontsheet+Thursday+04-Dec-2025+10.00+Audit+Committee.pdf?T=0 (false)
	https://democracy.hertfordshire.gov.uk/documents/s71609/02.+Item+2+HFRS+-+Annual+Statement+of+Assurance.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/g6035/Public+reports+pack+Thursday+04-Dec-2025+10.00+Audit+Committee.pdf?T=10 (false)
	https://democracy.hertfordshire.gov.uk/documents/s71613/03b+Item+3+Appendix+B+-+Draft+HCC+AAR+24-25.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s71607/00.+Agenda+4+December+2025.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s71608/01.+251003+Audit+Committee+Minutes.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s71610/02a.+Item+2+Appendix+1+-+Statement+of+Assurance+2024-25.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s71611/03+Item+3+2024-25+Audit+update.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s71614/04+Item+4+KPMG+2024_25+Draft+Audit+Report+Pensions.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s71615/04a+Item+4+Appendix+A+HPF+-+Audit.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s71624/10.+Item+10+SAFS+Progress+Report+Anti-Fraud+Plan+2025-2026.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s71625/10a.+Item+10+Appendix+1+SAFS+Progress+Report+-+Anti-Fraud+Plan+2025-2026.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s71626/11.+Item+11+AGS+2024.25+Mid-Year+Update.pdf (false)
	https://democracy.hertfordshire.gov.uk/documents/s71627/11a.+Item+11+Appendix+A+-+HCC+Annual+Governance+Statement+2024-25+-+Mid-Year+Update.pdf (false)
	https://aisapps.mediasite.com/AuditelScheduler/Player/Index/?id=a22bf4bd-d15f-4735-9381-9b2e2d9bd49c&presID=90c4c77aec38484e981b3bc2139769861d (false)
	https://democracy.hertfordshire.gov.uk/documents/s71612/03a+Item+3+Appendix+A+-+Draft+HCC+ISA260+24-25.pdf (false)