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Audit Committee - Tuesday, 30 June 2026 7.00 pm

June 30, 2026 at 7:00 pm Audit Committee View on council website

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Attendees

Profile image for Councillor John Graham
Councillor John Graham Conservative Party Bentley Heath & The Royds
Profile image for Councillor Prabhakar Kaza
Councillor Prabhakar Kaza Labour & Co-operative Party Borehamwood Kenilworth
Profile image for Councillor Miles Ponder
Councillor Miles Ponder Liberal Democrats Bushey St James
Profile image for Councillor David Lambert
Councillor David Lambert Conservative Party Aldenham West
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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 30-Jun-2026 19.00 Audit Committee.pdf

Reports Pack

Public reports pack Tuesday 30-Jun-2026 19.00 Audit Committee.pdf

Additional Documents

20260630A supplement 1 Tuesday 30-Jun-2026 19.00 Audit Committee.pdf
20260630A supplement 2 Tuesday 30-Jun-2026 19.00 Audit Committee.pdf
AppB-Local code of governance-SIASFBC.pdf
Annual Governance Statement 2025-26 cover report-SIASFBC.pdf
Draft AGS 2025-26-SIASFBC.pdf
AppA-AGS Action Plan-SIASFBC.pdf
AppB-Annual report on risk management 2026-SRMS.pdf
Risk Focus Report Climate Change Planning-SRMS Planning.pdf
AppA-Risk register entry SO43-SRMS Planning.pdf
Treasury Management Outturn Report and Actual Prudential Indicators 2025-26-FBS.pdf
AppA-Treasury Management Outturn and Actual Prudential Indicators 2025-26-.pdf
Anti-Fraud Annual Report v2 2025-26-SAFS.pdf
20260331A minutes draft.pdf
Risk Management Update June 2026-SRMS.pdf
AppA-Red new and changed risks June 2026-SRMS.pdf
Anti-Fraud Plan 2026-27 - Progress Report June 2026-SAFS.pdf