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Audit and Governance Committee - Tuesday 22nd April, 2025 7.00 pm

April 22, 2025 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorMartin Adams
Councillor Martin Adams Chairman of the Council and Chair of the Audit and Governance Committee • Liberal Democrats • Bishop's Stortford All Saints
Profile image for CouncillorBob Deering
Councillor Bob Deering Conservative Group Leader • Conservative • Hertford Rural
Profile image for CouncillorChris Hart
Councillor Chris Hart Independent • Ware Trinity
Profile image for CouncillorSue Nicholls
Councillor Sue Nicholls Vice-Chair of the Audit and Governance Committee • Green Party • Buntingford
Profile image for CouncillorGeoffrey Williamson
Councillor Geoffrey Williamson Conservative • Little Hadham and The Pelhams
Profile image for CouncillorDavid Willcocks
Councillor David Willcocks Labour • Bishop's Stortford Thorley Manor
Profile image for CouncillorDavid Woollcombe
Councillor David Woollcombe Independent • Buntingford
Profile image for CouncillorCarl Brittain
Councillor Carl Brittain Executive Member for Financial Sustainability • Green Party • Hertford Kingsmead
Profile image for CouncillorBen Crystall
Councillor Ben Crystall Leader of the Council • Green Party • Hertford Bengeo

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 22nd-Apr-2025 19.00 Audit and Governance Committee
Agenda frontsheet 22nd-Apr-2025 19.00 Audit and Governance Committee
Agenda frontsheet 22nd-Apr-2025 19.00 Audit and Governance Committee
Agenda frontsheet 22nd-Apr-2025 19.00 Audit and Governance Committee

Reports Pack

Public reports pack 22nd-Apr-2025 19.00 Audit and Governance Committee
Public reports pack 22nd-Apr-2025 19.00 Audit and Governance Committee
Public reports pack 22nd-Apr-2025 19.00 Audit and Governance Committee
Public reports pack 22nd-Apr-2025 19.00 Audit and Governance Committee

Additional Documents

Appendix B - 202122 Statement of Accounts
Enc. 2 for Approval of Annual Governance Statement 202122 202223
Enc. 1 for External auditors completion report for those charged with governance - 202122 20222
Enc. 2 for Approval of Annual Governance Statement 202122 202223
Draft Annual governance Statement 202324
External auditors completion report for those charged with governance - 202122 202223
Audit and Governance Committee - 22 April 2025 22nd-Apr-2025 19.00 Audit and Governance Committee
External auditors completion report for those charged with governance - 202122 202223
Enc. 1 for External auditors completion report for those charged with governance - 202122 20222
Appendix C - 202223 Statement of Accounts
Approval of Annual Governance Statement 202122 202223
Enc. 1 for Approval of Annual Governance Statement 202122 202223
Enc. 2 for Approval of Annual Governance Statement 202122 202223
Draft Annual governance Statement 202324
Enc. 1 for Draft Annual governance Statement 202324
Enc. 1 for External auditors completion report for those charged with governance - 202122 20222
Enc. 1 for Draft Annual governance Statement 202324
Appendix B - 202122 Statement of Accounts
Draft Annual governance Statement 202324
Appendix C - 202223 Statement of Accounts
Audit and Governance Committee - 22 April 2025 22nd-Apr-2025 19.00 Audit and Governance Committee
Approval of Annual Governance Statement 202122 202223
Enc. 1 for Approval of Annual Governance Statement 202122 202223
Audit and Governance Committee Work Programme
Enc. 1 for Audit and Governance Committee Work Programme
EHC Internal Audit Plan Report 2025.26 - issued 25.03.2025
External auditors completion report for those charged with governance - 202122 202223
Enc. 1 for Draft Annual governance Statement 202324
Audit and Governance Committee Work Programme
Enc. 1 for Audit and Governance Committee Work Programme
Audit and Governance Committee - 22 April 2025 22nd-Apr-2025 19.00 Audit and Governance Committee
Appendix B - 202122 Statement of Accounts
Audit and Governance Committee - 22 April 2025 22nd-Apr-2025 19.00 Audit and Governance Committee
Appendix C - 202223 Statement of Accounts
EHC Internal Audit Plan Report 2025.26 - issued 25.03.2025
External auditors completion report for those charged with governance - 202122 202223
Approval of Annual Governance Statement 202122 202223
Enc. 1 for Approval of Annual Governance Statement 202122 202223
EHC Internal Audit Plan Report 2025.26 - issued 25.03.2025
Audit and Governance Committee - 22 April 2025 22nd-Apr-2025 19.00 Audit and Governance Committee
Enc. 1 for External auditors completion report for those charged with governance - 202122 20222
Enc. 1 for Draft Annual governance Statement 202324
Appendix B - 202122 Statement of Accounts
Appendix C - 202223 Statement of Accounts
Approval of Annual Governance Statement 202122 202223
Audit and Governance Committee Work Programme
Enc. 1 for Approval of Annual Governance Statement 202122 202223
Enc. 2 for Approval of Annual Governance Statement 202122 202223
Draft Annual governance Statement 202324
Enc. 1 for Audit and Governance Committee Work Programme
Audit and Governance Committee Work Programme
Enc. 1 for Audit and Governance Committee Work Programme
Minutes of Previous Meeting
Minutes of Previous Meeting
Minutes of Previous Meeting
Minutes of Previous Meeting
EHC Internal Audit Plan Report 2025.26 - issued 25.03.2025