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Audit and Governance Committee - Tuesday 18th February, 2025 7.00 pm

February 18, 2025 View on council website  Watch video of meeting

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Attendees

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 CouncillorBob Deering
Councillor Bob Deering Conservative Group Leader • Conservative • Hertford Rural
Profile image for CouncillorChris Hart
Councillor Chris Hart Independent • Ware Trinity
Profile image for CouncillorSue Nicholls
Councillor Sue Nicholls Vice-Chair of the Audit and Governance Committee • Green Party • Buntingford
Profile image for CouncillorGeoffrey Williamson
Councillor Geoffrey Williamson Conservative • Little Hadham and The Pelhams
Profile image for CouncillorDavid Willcocks
Councillor David Willcocks Labour • Bishop's Stortford Thorley Manor
Profile image for CouncillorDavid Woollcombe
Councillor David Woollcombe Independent • Buntingford
Profile image for CouncillorCarl Brittain
Councillor Carl Brittain Executive Member for Financial Sustainability • Green Party • Hertford Kingsmead
Profile image for CouncillorBen Crystall
Councillor Ben Crystall Leader of the Council • Green Party • Hertford Bengeo

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 18th-Feb-2025 19.00 Audit and Governance Committee
Audit and Governance Committee - Supplementary Agenda 18th-Feb-2025 19.00 Audit and Governance Com

Reports Pack

Public reports pack 18th-Feb-2025 19.00 Audit and Governance Committee

Additional Documents

Corporate Procurement Strategy 2025-203
Minutes of Previous Meeting
Appendix A - Corporate Procurement Strategy 2025-2030
Treasury Management Mid-Year Review 202425
Appendix A Treasury Management Mid-Year Review 202425
App A. EHC Local Anti-Fraud Plan 2025- 2026 SAFS 2
SAFS Progress Report on Anti-Fraud Plan 2024 2025 EHC 2
SAFS EHC AG Covering Report- AF Plan 2025 2026 2
Q3 Appendix D- Capital 18th Feb 25
Enc. 2 2023-24 Effects of Capitalisation of Interest
Update to Accounting Policies - Capitalisation of interest
AG Committee Work Programme Report
Enc. 1 for Update to Accounting Policies - Capitalisation of interest
AG Work Programme
Financial Management 202425 Q3 Forecast to year end - 18th Feb 25
Q2 Appendix A - Revenue
Q3 Appendix B - Revenue - 18th Feb 25
Q3 Appendix C - Summary of significant variances updated 18th Feb