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Audit and Governance Committee - Tuesday 29 September 2026 2.00 pm

September 29, 2026 at 2:00 pm Audit and Governance Committee View on council website  Watch video of meeting

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Attendees

Deborah Nickson
Sean O'Connor
Profile image for Councillor Frank Cornthwaite
Councillor Frank Cornthwaite Vice-Chairperson Connected Communities Scrutiny Committee Conservative Party Holmer
Stacey Carter
Profile image for Councillor David Hitchiner
Councillor David Hitchiner Chairperson Audit and Governance Committee Independents for Herefordshire Stoney Street
Profile image for Councillor Chris Bartrum
Councillor Chris Bartrum Liberal Democrats Ross North
Profile image for Councillor Peter Hamblin
Councillor Peter Hamblin Conservative Party Sutton Walls
Rachael Sanders
Jonathan Nelson
Judith Tranmer
Oscar Edwards
Profile image for Councillor Mark Woodall
Councillor Mark Woodall Vice-Chairperson Audit and Governance Committee The Green Party Leominster South
Profile image for Councillor Robert Highfield
Councillor Robert Highfield Conservative Party Castle
Claire Porter
Lucy Cater
Profile image for Councillor Aubrey Oliver
Councillor Aubrey Oliver Liberal Democrats Saxon Gate
Ms K Diamond

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 29-Sep-2026 14.00 Audit and Governance Committee.pdf

Reports Pack

Public reports pack Tuesday 29-Sep-2026 14.00 Audit and Governance Committee.pdf

Minutes

Minutes of Previous Meeting.pdf
Printed minutes Tuesday 29-Sep-2026 14.00 Audit and Governance Committee.pdf

Additional Documents

Work Programme.pdf
SUPPLEMENT Work Programme Tuesday 29-Sep-2026 14.00 Audit and Governance Committee.pdf
SUPPLEMENT Questions from members of the public Tuesday 29-Sep-2026 14.00 Audit and Governance Co.pdf
SUPPLEMENT Revised External Audit Documents Tuesday 29-Sep-2026 14.00 Audit and Governance Commit.pdf
The publics rights to information and attendance at meetings.pdf
The seven principles of public life the Nolan principles.pdf
Guide to the Audit and Governance Committee.pdf
Pubilc Questions.pdf
202526 External Audit Findings Report main report.pdf
Superseded - Please see Revised External Audit Documents supplement Appendix A The Audit Finding.pdf
Annual Governance Statement 202526 main report.pdf
Appendix A Annual Governance Statement 202526.pdf
2025-26 Statement of Accounts main report.pdf
Superseded - Please see Revised External Audit Documents supplement - Appendix B LOR 2025-26.pdf
Appendix C Draft Herefordshire Council Audit Opinion 2025-26.pdf
External Auditors Annual Report 2025-26.pdf
Appendix A Herefordshire Auditors Annual Report 2025-26.pdf
Internal audit update report Q2 202627 main report.pdf
Appendix A - Work programme.pdf
REVISED Appendix B LOR 2025-26.pdf
Appendix A SOA 2025-26.pdf
Appendix B Open Agreed Actions.pdf
Appendix A Internal Audit Q2 Progress Report 2026-27.pdf
Minutes of Previous Meeting.pdf
REVISED Appendix A The Audit Findings Report for Herefordshire Council year ended 31 March 2026.pdf