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Audit and Governance Committee - Tuesday, 24 March 2026 - 2.00 pm

March 24, 2026 at 2:00 pm Audit and Governance Committee View on council website  Watch video of meeting

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Attendees

Profile image for Councillor Dave Davies
Councillor Dave Davies Conservative Party • Dinedor Hill
Profile image for Councillor David Hitchiner
Councillor David Hitchiner Chairperson Audit and Governance Committee • Independents for Herefordshire • Stoney Street
Profile image for Councillor Mark Woodall
Councillor Mark Woodall Vice-Chairperson Audit and Governance Committee • The Green Party • Leominster South
Profile image for Councillor Chris Bartrum
Councillor Chris Bartrum Liberal Democrats • Ross North
Profile image for Councillor Frank Cornthwaite
Councillor Frank Cornthwaite Vice-Chairperson Connected Communities Scrutiny Committee • Conservative Party • Holmer
Profile image for Councillor Peter Hamblin
Councillor Peter Hamblin Conservative Party • Sutton Walls
Profile image for Councillor Robert Highfield
Councillor Robert Highfield Conservative Party • Castle
Profile image for Councillor Aubrey Oliver
Councillor Aubrey Oliver Liberal Democrats • Saxon Gate

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 24-Mar-2026 14.00 Audit and Governance Committee.pdf

Reports Pack

Public reports pack Tuesday 24-Mar-2026 14.00 Audit and Governance Committee.pdf

Additional Documents

Work programme.pdf
The publics rights to information and attendance at meetings.pdf
Appendix 1 Council Report.pdf
Appendix 1 Accounting policies.pdf
The seven principles of public life the Nolan principles.pdf
Guide to the Audit and Governance Committee.pdf
Appendix 2 - Appendix 1 Questions from the public.pdf
Appendix 2 Accounting estimates.pdf
Constitution Updates main report.pdf
Statutory accounts 202526 progress accounting policies and estimates main report.pdf
Internal audit update report Q4 202526 main report.pdf
Appendix 3 - Appendix 2 Scrutiny Management Board Substitute for Chairs.pdf
Appendix 4 - Appendix 3 Planning Rules.pdf
External auditors draft annual plan 202526 main report.pdf
Appendix 5 - Appendix 4 Health and Wellbeing Board.pdf
WorkprogrammeCoveringreport.pdf
Appendix A for External auditors draft annual plan 202526.pdf
Appendix A SWAP Internal Audit Progress Report Quarter 4 2025-26.pdf
SUPPLEMENT Appendix A SWAP Internal Audit Progress Report Quarter 4 2025-26 Tuesday 24-Mar-2026 14.pdf
Minutes of Previous Meeting.pdf