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Audit and Governance Committee - Wednesday 26th November, 2025 7.00 pm

November 26, 2025 View on council website

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Summary

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Attendees

Profile image for CouncillorSue Nicholls
Councillor Sue Nicholls Vice-Chair of the Audit and Governance Committee • Green Party • Buntingford
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 CouncillorJohn Dunlop
Councillor John Dunlop Vice-Chairman of the Council • Green Party • Hunsdon
Profile image for CouncillorChris Hart
Councillor Chris Hart Independent • Ware Trinity
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 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
Profile image for CouncillorSarah Hopewell
Councillor Sarah Hopewell Executive Member for Wellbeing • Green Party • Hertford Castle
Profile image for CouncillorVicky Glover-Ward
Councillor Vicky Glover-Ward Executive Member for Planning and Growth • Green Party • Hertford Kingsmead

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda Cover Sheet.pdf
Agenda frontsheet 26th-Nov-2025 19.00 Audit and Governance Committee.pdf
Agenda Cover Sheet.pdf
Agenda frontsheet 26th-Nov-2025 19.00 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 26th-Nov-2025 19.00 Audit and Governance Committee.pdf
Public reports pack 26th-Nov-2025 19.00 Audit and Governance Committee.pdf

Additional Documents

Financial Management 202526 - Quarter 2 Forecast to Year End.pdf
Appendix B.pdf
Treasury Management 202526 Mid-Year Review.pdf
Medium Term Financial Plan 2026-2031.pdf
Enc. 1 for Treasury Management 202526 Mid-Year Review.pdf
Enc. 1 for Medium Term Financial Plan 2026-2031.pdf
Enc. 1 for Update on Statutory Recommendation from External Auditors and Finance Peer Review.pdf
Update on Statutory Recommendation from External Auditors and Finance Peer Review.pdf
Enc. 2 for Update on Statutory Recommendation from External Auditors and Finance Peer Review.pdf
Audit and Governance Committee Work Programme.pdf
Enc. 1 for Audit and Governance Committee Work Programme.pdf
Appendix A.pdf
Appendix C.pdf
Appendix D.pdf
External Auditors Annual Report 202425.pdf
Enc. 1 for External Auditors Annual Report 202425.pdf
SAFS-Progress Report on Anti-Fraud Plan 2025 2026 EHC November 2025.pdf
EHC SIAS Progress Report - Audit Committee 26.11.2025 - issued 11.11.2025.pdf
Section 106 Update Report 202425 Infrastructure Funding Statement.pdf
APPENDIX A - 202425 Infrastructure Funding Statement.pdf
BEAM Trading Update.pdf
Strategic Risk Register Quarter 2 Monitoring 202526.pdf
Enc. 1 for Strategic Risk Register Quarter 2 Monitoring 202526.pdf
Financial Management 202526 - Quarter 2 Forecast to Year End.pdf
Appendix B.pdf
Appendix D.pdf
Treasury Management 202526 Mid-Year Review.pdf
Enc. 1 for Treasury Management 202526 Mid-Year Review.pdf
Medium Term Financial Plan 2026-2031.pdf
Enc. 1 for Medium Term Financial Plan 2026-2031.pdf
Update on Statutory Recommendation from External Auditors and Finance Peer Review.pdf
Enc. 1 for Update on Statutory Recommendation from External Auditors and Finance Peer Review.pdf
Enc. 2 for Update on Statutory Recommendation from External Auditors and Finance Peer Review.pdf
Audit and Governance Committee Work Programme.pdf
Enc. 1 for Audit and Governance Committee Work Programme.pdf
Appendix A.pdf
Appendix C.pdf
External Auditors Annual Report 202425.pdf
Enc. 1 for External Auditors Annual Report 202425.pdf
SAFS-Progress Report on Anti-Fraud Plan 2025 2026 EHC November 2025.pdf
EHC SIAS Progress Report - Audit Committee 26.11.2025 - issued 11.11.2025.pdf
Section 106 Update Report 202425 Infrastructure Funding Statement.pdf
APPENDIX A - 202425 Infrastructure Funding Statement.pdf
BEAM Trading Update.pdf
Strategic Risk Register Quarter 2 Monitoring 202526.pdf
Enc. 1 for Strategic Risk Register Quarter 2 Monitoring 202526.pdf
Minutes of Previous Meeting.pdf
Minutes of Previous Meeting.pdf