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Audit Committee - Tuesday, 31 March 2026 - 7.00 pm

March 31, 2026 at 7:00 pm Audit Committee View on council website

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Attendees

Profile image for Councillor Shailain Shah
Councillor Shailain Shah Liberal Democrats • Bushey Park
Profile image for Councillor Parveen Rani
Councillor Parveen Rani Labour & Co-operative Party • Borehamwood Kenilworth
Profile image for Councillor Paul Hodgson-Jones
Councillor Paul Hodgson-Jones Conservative Party • Shenley
Profile image for Councillor Abhishek Sachdev
Councillor Abhishek Sachdev Conservative Party • Potters Bar Parkfield
Profile image for Councillor Sarah Hodgson-Jones
Councillor Sarah Hodgson-Jones Conservative Party • Potters Bar Oakmere

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Reports Pack

Public reports pack Tuesday 31-Mar-2026 19.00 Audit Committee.pdf

Additional Documents

20260331A-A2634-AppA-Risk register entry SO48-SRMS.pdf
20260331A supplement pack 1 Tuesday 31-Mar-2026 19.00 Audit Committee.pdf
Agenda frontsheet Tuesday 31-Mar-2026 19.00 Audit Committee.pdf
20260331A minutes of 20260129 meeting to approve.pdf
20260331A minutes 20260224 meeting to approve.pdf
20260331A-A2633- Risk management update-SRMS.pdf
20260331A-A2633-AppA-Red and changed risks March 2026-SRMS.pdf
20260331A-A2634- Risk focus report Project management SO48-SRMS.pdf
20260331A-A2634-AppB-GRIP updated operating model-SRMS.pdf
20260331A-A2638- Internal Audit progress report March 2026-SIAS.pdf
20260331A-A2637- Anti-fraud plan 2026-27 covering report-SAFS.pdf
20260331A-A2636- Anti-fraud plan 2025-26 progress report March 2026-SAFS.pdf
20260331A-A2638-AppA-Progress against 2025-26 Audit Plan at 20.3.25-SIAS.pdf
20260331A-A2636-AppA-SAFS quarterly report Oct-Dec 2025-SAFS.pdf
20260331A-A2637-AppA-Anti-fraud plan 2026-27-SAFS.pdf
20260331A-A2638-AppB-2025-26 Audit Plan start dates-SIAS.pdf
20260331A-A2638-AppC-Assurance and priority levels-SIAS.pdf
20260331A-A2638-AppD-Implementation status of medium-priority recommendations-SIAS.pdf
20260331A-A2638-AppE-Briefing paper - global international audit standards-SIAS.pdf
20260331A-A2639-AppA-Internal Audit Plan 2026-27-SIAS.pdf
20260331A-A2639- Internal Audit Plan 2026-27 cover report-SIAS.pdf
20260331A-A2639-AppB-Audit start dates as agreed with management-SIAS.pdf
20260331A-A2640- Review of accounting policies 2025-26 report-SIAS.pdf
20260331A-A2639-AppD-Glossary of terms-SIAS.pdf
20260331A-A2639-AppC-Risk register mapping to internal audit plan-SIAS.pdf
20260331A-A2639-AppE-SIAS Internal Audit Strategy and Service Plan 2026-27-SIAS.pdf
20260331A-A2640-AppA-Accounting policies 2025-26-SIAS.pdf