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Audit and Governance Committee - Tuesday, 30 June 2026 - 7.00 pm

June 30, 2026 at 7:00 pm Audit and Governance Committee View on council website  Watch video of meeting

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Attendees

Profile image for Councillor Tom Deffley
Councillor Tom Deffley Conservative Aston, Datchworth and Walkern
Profile image for Councillor Maura Connolly
Councillor Maura Connolly Chairman of the Licensing Committee Green Party Hertford Kingsmead
Profile image for Councillor Martin Adams
Councillor Martin Adams Chair of the Audit and Governance Committee Liberal Democrats Bishop's Stortford All Saints
Profile image for Councillor Bob Deering
Councillor Bob Deering Conservative Hertford Rural
Profile image for Councillor Chris Hart
Councillor Chris Hart Independent Ware Trinity
Profile image for Councillor George Williams
Councillor George Williams Green Party Ware Priory
Profile image for Councillor Sue Nicholls
Councillor Sue Nicholls Vice-Chair of the Audit and Governance Committee Green Party Buntingford
Profile image for Councillor David Willcocks
Councillor David Willcocks Labour Bishop's Stortford Thorley Manor
Profile image for Councillor David Jacobs
Councillor David Jacobs Labour Group Leader and Chair of the Overview and Scrutiny Committee Labour Bishop's Stortford Central
Profile image for Councillor Carl Brittain
Councillor Carl Brittain Executive Member for Financial Sustainability Green Party Hertford Kingsmead
Profile image for Councillor Eric Buckmaster
Councillor Eric Buckmaster Conservative Sawbridgeworth
Profile image for Councillor Sarah Hopewell
Councillor Sarah Hopewell Executive Member for Wellbeing Green Party Hertford Castle
Profile image for Councillor Ben Crystall
Councillor Ben Crystall Leader of the Council Green Party Hertford Bengeo
Profile image for Councillor Aubrey Holt
Councillor Aubrey Holt Conservative Group Leader Conservative The Mundens

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 30th-Jun-2026 19.00 Audit and Governance Committee.pdf
Audit and Governance Committee - Supplementary Agenda No. 1 30th-Jun-2026 19.00 Audit and Governan.pdf

Reports Pack

Public reports pack 30th-Jun-2026 19.00 Audit and Governance Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
Minutes - JMSC 28 January 2026 - word.pdf
Annual Leisure Contract Performance Report.pdf
External Auditors Audit Plan 202526.pdf
Appendix A - External Auditors Audit Plan 202526.pdf
Annual Assurance Statement and Internal Audit Annual Report 2025 26.pdf
AG Committee Report on BEAM.pdf
Appendix A - Revenue outturn 202526.pdf
Appendix A - Corporate Risk Register Q4 202526.pdf
Provisional Outturn 202526 and Draft Statement of Accounts 202526.pdf
Appendix B - Summary of significant variances 202526.pdf
Appendix C - Capital outturn 202526.pdf
Annual Governance Statement 202526.pdf
Appendix A - Annual Governance Statement 202526.pdf
Strategic Risk Register Quarter 4 202526.pdf
Audit and Governance Committee - Effectivesness Review 2026.pdf
Appendix A - CIPFA Position Statement.pdf
Appendix B - Audit Committee Self-Assessment.pdf
Audit and Governance Committee Work Programme.pdf
Appendix A - Work programme 202627.pdf
Annual report presentation FINAL.pdf
Beam presentation.pdf