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Audit and Governance Committee - Tuesday, 9 June 2026 - 2.00 pm

June 9, 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 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 09-Jun-2026 14.00 Audit and Governance Committee.pdf
SUPPLEMENT Agenda Item 5 - Public Questions and Responses Tuesday 09-Jun-2026 14.00 Audit and Gov.pdf
Agenda Item 5 - Public Questions and Answers.pdf

Reports Pack

Public reports pack Tuesday 09-Jun-2026 14.00 Audit and Governance Committee.pdf

Additional Documents

The publics rights to information and attendance at meetings.pdf
The seven principles of public life the Nolan principles.pdf
Guide to the Audit and Governance Committee.pdf
Draft Annual Report of the Audit and Governance Committee main report.pdf
Appendix A Draft Annual Report of the Audit and Governance Committee.pdf
Draft Annual Governance Statement 202526 main report.pdf
202526 Draft Statement of Accounts main report.pdf
Appointment to Standards Panel.pdf
Update on Risk Management Activity main report.pdf
Appendix A Corporate Risk Register Quarter 3 202526.pdf
Appendix 1 - Draft Annual Governance Statement 202526.pdf
Appendix 1 - Draft Statement of Accounts 202526.pdf
Appendix 2 - Summary Financial Statements 202526.pdf
Internal Audit Opinion 202526 main report.pdf
Appendix A SWAP Internal Audit Opinion 202526.pdf
Appendix B SWAP Summary of Audit Work completed since the last meeting of this Committee.pdf
Internal Audit Charter and Mandate 202627 main report.pdf
Appendix A SWAP Internal Audit Charter and Mandate 2026-27.pdf
WorkprogrammeCoveringreport.pdf
Appendix A Work programme for the Audit and Governance Committee.pdf
Minutes of Previous Meeting.pdf
Appendix C SWAP Open Agreed Actions May 2026.pdf