Limited support for East Hertfordshire

We do not currently provide detailed weekly summaries for East Hertfordshire Council. Running the service is expensive, and we need to cover our costs.

You can still subscribe!

If you're a professional subscriber and need support for this council, get in touch with us at community@opencouncil.network and we can enable it for you.

If you're a resident, subscribe below and we'll start sending you updates when they're available. We're enabling councils rapidly across the UK in order of demand, so the more people who subscribe to your council, the sooner we'll be able to support it.

If you represent this council and would like to have it supported, please contact us at community@opencouncil.network.

Audit and Governance Committee - Tuesday 24th February, 2026 7.00 pm

February 24, 2026 at 7:00 pm Audit and Governance Committee View on council website  Watch video of meeting

Chat with this meeting

Subscribe to our professional plan to ask questions about this meeting.

“What audit findings will be presented?”

Subscribe to chat
AI Generated

Summary

Open Council Network is an independent organisation. We report on East Hertfordshire and are not the council. About us

We do not yet summarise meetings from this council. If you would like us to do so, you can contact your councillors to request support.

Attendees

Profile image for Councillor Maura Connolly
Councillor Maura Connolly Chairman of the Licensing Committee • Green Party • Hertford Kingsmead
Profile image for Councillor Sue Nicholls
Councillor Sue Nicholls Vice-Chair of the Audit and Governance Committee • Green Party • Buntingford
Profile image for Councillor Geoffrey Williamson
Councillor Geoffrey Williamson Conservative • Little Hadham and The Pelhams
Profile image for Councillor David Willcocks
Councillor David Willcocks Labour • Bishop's Stortford Thorley Manor
Profile image for Councillor Carl Brittain
Councillor Carl Brittain Executive Member for Financial Sustainability • Green Party • Hertford Kingsmead
Profile image for Councillor Ben Crystall
Councillor Ben Crystall Leader of the Council • Green Party • Hertford Bengeo
Profile image for Councillor Martin 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 Councillor Bob Deering
Councillor Bob Deering Conservative Group Leader • Conservative • Hertford Rural
Profile image for Councillor John Dunlop
Councillor John Dunlop Vice-Chairman of the Council • Green Party • Hunsdon
Councillor Chris Hart Independent • Ware Trinity

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 24th-Feb-2026 19.00 Audit and Governance Committee.pdf
Agenda frontsheet 24th-Feb-2026 19.00 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 24th-Feb-2026 19.00 Audit and Governance Committee.pdf
Public reports pack 24th-Feb-2026 19.00 Audit and Governance Committee.pdf
Public reports pack 24th-Feb-2026 19.00 Audit and Governance Committee.pdf

Additional Documents

EHC Local Anti-Fraud Plan 2026- 2027 SAFS.pdf
Shared Anti-Fraud Service - East Herts Council Anti-Fraud Plan 202627 24th-Feb-2026 19.00 Audit a.pdf
External auditors completion report - 202425.pdf
Appendix A - Audit Completion Report 2024-25.pdf
Appendix B - 202425 Statement of Accounts.pdf
Appendix C - Draft Auditors report.pdf
Appendix D - Letter of Representation 2024-25.pdf
EHC AC Covering Report- AF Plan 2026 2027.pdf
EHC Local Anti-Fraud Plan 2026- 2027 SAFS.pdf
Appendix A.pdf
Financial Management 202526 - Quarter 3 Forecast to year end.pdf
Appendix A - Corporate Risk Register.pdf
Appendix B.pdf
Appendix D.pdf
202526 Accounting Policies.pdf
Appendix A - Accounting Policies 202526.pdf
Audit and Governance Committee Work Programme.pdf
Appendix A - Work Programme.pdf
Appendix C.pdf
Shared Anti-Fraud Service - East Herts Council Anti-Fraud Plan 202627 24th-Feb-2026 19.00 Audit a.pdf
Shared Anti-Fraud Service - East Herts Council Anti-Fraud Plan 202627 24th-Feb-2026 19.00 Audit a.pdf
External auditors completion report - 202425.pdf
Appendix A - Audit Completion Report 2024-25.pdf
Appendix B - 202425 Statement of Accounts.pdf
Appendix C - Draft Auditors report.pdf
Appendix D - Letter of Representation 2024-25.pdf
EHC AC Covering Report- AF Plan 2026 2027.pdf
EHC Local Anti-Fraud Plan 2026- 2027 SAFS.pdf
Appendix A - Corporate Risk Register.pdf
Financial Management 202526 - Quarter 3 Forecast to year end.pdf
Appendix A.pdf
Appendix B.pdf
Appendix C.pdf
Appendix D.pdf
202526 Accounting Policies.pdf
Audit and Governance Committee Work Programme.pdf
Appendix A - Accounting Policies 202526.pdf
Appendix A - Work Programme.pdf
EHC Local Anti-Fraud Plan 2026- 2027 SAFS.pdf
Minutes - A G 26 November 2025.pdf
SAFS-Progress Report on Anti-Fraud Plan 2025 2026 EHC Feb 2026.pdf
EHC Internal Audit Plan Report 2026.27 - re-issued 11.02.2026.pdf
Strategic Risk register Quarter 3 Monitoring.pdf
Minutes - A G 26 November 2025.pdf
SAFS-Progress Report on Anti-Fraud Plan 2025 2026 EHC Feb 2026.pdf
Strategic Risk register Quarter 3 Monitoring.pdf
EHC Internal Audit Plan Report 2026.27 - re-issued 11.02.2026.pdf