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Audit and Governance Committee - Tuesday 29th September, 2026 7.00 pm

September 29, 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 Ben Crystall
Councillor Ben Crystall Leader of the Council Green Party Hertford Bengeo
Profile image for Councillor Joseph Dumont
Councillor Joseph Dumont Executive Member for Corporate Services and Chair of the Local Joint Panel Liberal Democrats Great Amwell and Stansteads
Profile image for Councillor Sarah Hopewell
Councillor Sarah Hopewell Executive Member for Wellbeing Green Party Hertford Castle
Kirsten Brown
Martha Charima
Brian Moldon
Steve Sargeant
Ben Wood
Michele Aves
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 George Williams
Councillor George Williams Green Party Ware Priory
Mark Poppy
Nick Sharman
Omo Okuonghae
Alison Street
Nick Jennings
Philip Juhasz
Profile image for Councillor Chris Hart
Councillor Chris Hart Independent Ware Trinity
Profile image for Councillor Bob Deering
Councillor Bob Deering Conservative Hertford Rural
Simon Martin
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 Tom Deffley
Councillor Tom Deffley Conservative Aston, Datchworth and Walkern
Peter Mannings
Stephanie Tarrant
Darren Bowler

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 29th-Sep-2026 19.00 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 29th-Sep-2026 19.00 Audit and Governance Committee.pdf

Minutes

Printed minutes 29th-Sep-2026 19.00 Audit and Governance Committee.pdf

Additional Documents

Appendix C - Anti-Bribery Policy.pdf
Appendix D - Preventing Tax Evasion Policy.pdf
Appendix E - Fraud Sanctions Policy.pdf
Annual Procurement Report.pdf
Update on Assets of Community Value.pdf
AG Committee Report 29 September BEAM update.pdf
AG 29 Sep Appendix B.pdf
Financial Management 202627 - Quarter 1 forecast to year end.pdf
Appendix B - Net Cost of Services Variances.pdf
Appendix C - 202627 Capital outturn.pdf
Appendix D - 202627 Aged debt position.pdf
Appendix A - Corporate Risk Register 202627 Quarter 1.pdf
Appendix B - Risk Management Strategy.pdf
Appendix A - Treasury Management Outturn 202526.pdf
Audit and Governance Committee Work Programme.pdf
Appendix A - Work Programme 2026-27.pdf
EHC- SAFS Anti Fraud Report 2025 2026.pdf
AG 29 September Appendix A.pdf
Appendix A - 202627 Revenue outturn.pdf
External Auditors Audit Plan 202526.pdf
App 1. SAFS Annual Report 2025-26 Public.pdf
EHC SIAS Progress Report.pdf
Review of Corporate Anti-Fraud and associated Policies.pdf
Appendix A - Anti-fraud Corruption Strategy.pdf
Appendix B - Anti-Money Laundering Policy.pdf
Treasury Management 202526 Outturn.pdf
Strategic Risk Register Q1 monitoring and Annual Review of Risk Management Strategy.pdf
Appendix A - East Hertfordshire District Council - audit plan 31 March 2026 - 18.9.26 v2.pdf
Appendix B - Build-back plan Sept 2026.pdf
SAFS-Progress Report- Delivery of the Anti-Fraud Plan 2026 2027 EHC September 2026_.pdf
Minutes of Previous Meeting.pdf