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Audit and Governance Committee - Tuesday 10 June 2025 2.00 pm

June 10, 2025 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorDavid Hitchiner
Councillor David Hitchiner  Chairperson Audit and Governance Committee •  Independents for Herefordshire •  Stoney Street
Profile image for CouncillorMark Woodall
Councillor Mark Woodall  Vice-Chairperson Audit and Governance Committee •  The Green Party •  Leominster South
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 CouncillorAubrey Oliver
Councillor Aubrey Oliver  Liberal Democrats •  Saxon Gate

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 10-Jun-2025 14.00 Audit and Governance Committee.pdf

Reports Pack

Public reports pack Tuesday 10-Jun-2025 14.00 Audit and Governance Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
Draft Annual Report of the Audit and Governance Committee.pdf
Appendix A for Draft Annual Report of the Audit and Governance Committee.pdf
Appendix 1 Draft Statement of Accounts 202425.pdf
Work programme.pdf
Guide to the Audit and Governance Committee.pdf
Appointment to Standards Panel.pdf
Exemptions from Contract Procedure Rules 1 April 2024 to 31 March 2025.pdf
Appendix 1 for Exemptions from Contract Procedure Rules 1 April 2024 to 31 March 2025.pdf
The publics rights to information and attendance at meetings.pdf
The seven principles of public life the Nolan principles.pdf
202425 Draft Statement of Accounts.pdf
Appendix 2 Summary Financial Statements 202425.pdf
Draft Annual Governance Statement 202425.pdf
Appendix 1 Draft Annual Governance Statement 202425.pdf
Internal audit annual report and opinion 202425.pdf
Appendix A Internal Audit Annual Opinion Report 2024-25.pdf
Work programme Covering report.pdf