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Audit and Governance Committee - Wednesday 25th September, 2024 7.00 pm

September 25, 2024 View on council website  Watch video of meeting

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Attendees

Profile image for CouncillorDavid Woollcombe
Councillor David Woollcombe Independent • Buntingford
Profile image for CouncillorDavid Willcocks
Councillor David Willcocks Labour • Bishop's Stortford Thorley Manor
Profile image for CouncillorGeoffrey Williamson
Councillor Geoffrey Williamson Conservative • Little Hadham and The Pelhams
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 CouncillorChris Hart
Councillor Chris Hart Independent • Ware Trinity
Profile image for CouncillorBob Deering
Councillor Bob Deering Conservative Group Leader • Conservative • Hertford Rural

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Sep-2024 19.00 Audit and Governance Committee
Audit and Governance Committee - Supplementary Agenda No. 1 25th-Sep-2024 19.00 Audit and Governan

Minutes

Printed minutes 25th-Sep-2024 19.00 Audit and Governance Committee

Additional Documents

Financiial Management 202425 - Q1 Forecast to year end
EHC SIAS Progress Report - Audit Committee 25.09.2024
SAFS Progress Report on Anti-Fraud Plan 2024 2025 EHC
Appendix A - 202425 Revenue
Appendix B
Appendix B - Summary of significant variances
Appendix C - 2024-25 Savings
Appendix D - Capital
Appendix C
LGA Finance Peer Challenge
Appendix A
Audit Governance Committee Work Programme
Minutes - 29 May 2024