Audit Committee

Audit Committee - Wednesday, 9 December 2026 10.00 am

11 attendees · 0 documents · 0 media files

Audit Committee - Friday, 2 October 2026 10.00 am

The Audit Committee of Hertfordshire Council met on Friday 2 October 2026 to discuss the progress of external audits, the shared internal audit service, and the council's risk management framework. Key decisions included noting the progress of the 2025-26 a...

Audit Committee - Friday, 24 July 2026 - 10.00 am

The Audit Committee of Hertfordshire Council met on Friday, 24 July 2026, to review the council's financial management, anti-fraud efforts, and risk landscape. Key discussions included the end-of-year treasury management report, which highlighted a £5.4 mil...

Audit Committee - Friday, 5 June 2026 10.00 am

The Audit Committee of Hertfordshire Council met on Friday, 05 June 2026, to review draft audit plans, approve accounting policies, and discuss the annual assurance statement and governance reports. Key decisions included the unanimous approval of the 2025/...

Audit Committee - Friday, 27 March 2026 - 10.00 am

The Audit Committee of Hertfordshire Council met on Friday 27 March 2026 to discuss a range of critical governance, risk, and audit matters. Key decisions included the reappointment of the independent audit committee member, Richard Harbord, for a further t...

Audit Committee - Thursday, 12 February 2026 10.00 am

The Audit Committee of Hertfordshire Council met on Thursday 12 February 2026 to review the updated 2024/25 Statement of Accounts and receive an audit update. The committee was also scheduled to discuss the audit update for the Pension Fund's 2024/25 Annual...

Audit Committee - Thursday, 4 December 2025 10.00 am

The Audit Committee of Hertfordshire Council met on Thursday 4 December 2025. The committee discussed the Hertfordshire Fire and Rescue Authority's Annual Statement of Assurance, the 2024/25 audit update for the council and pension fund, treasury management...

Audit Committee - Friday, 3 October 2025 10.00 am

The Audit Committee of Hertfordshire Council met on Friday 3 October 2025 to discuss the council's risk management framework, the challenges facing the adult social care workforce, and the performance of the Shared Internal Audit Service. Key discussions in...

Audit Committee - Friday, 25 July 2025 10.00 am

The Audit Committee of Hertfordshire Council met on Friday 25 July 2025 to review the council's financial performance, governance, and risk management. Key discussions included the 2024/25 draft accounts, treasury management, the annual governance statement...

Audit Committee - Thursday, 5 June 2025 10.00 am

The Hertfordshire County Council Audit Committee met on Thursday 5 June 2025 to discuss the draft audit plans for the council and pension fund, local government reorganisation, and the annual assurance statement and internal audit annual report. The committ...

Audit Committee - Friday, 28 March 2025 10.00 am

13 attendees · 8 documents · 2 media files

Audit Committee - Tuesday, 11 February 2025 9.30 am

12 attendees · 10 documents · 2 media files

Audit Committee - Friday, 29 November 2024 9.30 am

13 attendees · 8 documents · 2 media files

Audit Committee - Friday, 4 October 2024 10.00 am

11 attendees · 10 documents · 2 media files

Audit Committee - Tuesday, 23 July 2024 10.00 am

12 attendees · 9 documents · 1 media file

Audit Committee - Wednesday, 22 May 2024 10.00 am

15 attendees · 10 documents · 1 media file

Audit Committee - Thursday, 28 March 2024 10.00 am

11 attendees · 10 documents · 1 media file