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Audit and Governance Committee - Thursday 26 September 2024 2.30 pm

September 26, 2024 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorChris Bartrum
Councillor Chris Bartrum  Liberal Democrats •  Ross North
Profile image for CouncillorFrank Cornthwaite
Councillor Frank Cornthwaite  Vice-Chairperson Connected Communities Scrutiny Committee •  Conservative Party •  Holmer
Profile image for CouncillorPeter Hamblin
Councillor Peter Hamblin  Conservative Party •  Sutton Walls
Profile image for CouncillorRobert Highfield
Councillor Robert Highfield  Conservative Party •  Castle
Profile image for CouncillorDavid Hitchiner
Councillor David Hitchiner  Chairperson Audit and Governance Committee •  Independents for Herefordshire •  Stoney Street
Profile image for CouncillorAubrey Oliver
Councillor Aubrey Oliver  Liberal Democrats •  Saxon Gate
Profile image for CouncillorMark Woodall
Councillor Mark Woodall  Vice-Chairperson Audit and Governance Committee •  The Green Party •  Leominster South
Profile image for CouncillorPolly Andrews
Councillor Polly Andrews  Chairperson Licensing Sub-Committee •  Liberal Democrats •  Widemarsh
Profile image for CouncillorBen Proctor
Councillor Ben Proctor  Chairperson Scrutiny Management Board, Vice0Chairperson of Children and Young People Scrutiny Committee •  Liberal Democrats •  College

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Minutes

Printed minutes Thursday 26-Sep-2024 14.30 Audit and Governance Committee

Additional Documents

Annual review of the councils Information Requests Complaints 202324
The publics rights to information and attendance at meetings
The seven principles of public life the Nolan principles
Guide to the Audit and Governance Committee
Update to Risk Management Arrangements
202324 Statement of Accounts
Appendix 1 Draft Risk Management Strategy
Annual Governance Statement 202324
202324 External Audit Findings Report
202324 Statement of Accounts
External Auditors Annual Report 202324
Appendix 1 Auditors Annual Report on Herefordshire Council 202324
Work programme Covering report
Work Programme
Appendix 1 Annual Governance Statement 202324
Appendix 1 Statement of Accounts 202324
Appendix 2 Letter of representation for 202324
Appendix 3 Draft audit opinion 202324
Member of the Public Question and Supplementary Q and A
Agenda frontsheet Thursday 26-Sep-2024 14.30 Audit and Governance Committee
Item 5 - Question from a member of the public and the response Thursday 26-Sep-2024 14.30 Audit an
Minutes of Previous Meeting
05_Question from a member of the public and the response
Supplement for Agenda items 9 10 11 - External Auditors Reports Thursday 26-Sep-2024 14.30 Audit
Appendix 1 The Audit Findings ISA260 Report for Herefordshire Council year ended 31 March 2024
Appendix%201%20Draft%20Risk%20Management%20Strategy