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Audit and Governance Committee - Wednesday 28th May, 2025 7.00 pm

May 28, 2025 View on council website  Watch video of meeting

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Summary

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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
Profile image for CouncillorJoseph Dumont
Councillor Joseph Dumont Executive Member for Corporate Services and Chair of the Local Joint Panel • Liberal Democrats • Great Amwell and Stansteads
Profile image for CouncillorSarah Hopewell
Councillor Sarah Hopewell Executive Member for Wellbeing • Green Party • Hertford Castle

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 28th-May-2025 19.00 Audit and Governance Committee.pdf
Agenda frontsheet 28th-May-2025 19.00 Audit and Governance Committee
Agenda frontsheet 28th-May-2025 19.00 Audit and Governance Committee
Agenda frontsheet 28th-May-2025 19.00 Audit and Governance Committee
Agenda frontsheet 28th-May-2025 19.00 Audit and Governance Committee

Reports Pack

Public reports pack 28th-May-2025 19.00 Audit and Governance Committee.pdf
Public reports pack 28th-May-2025 19.00 Audit and Governance Committee
Public reports pack 28th-May-2025 19.00 Audit and Governance Committee
Public reports pack 28th-May-2025 19.00 Audit and Governance Committee
Public reports pack 28th-May-2025 19.00 Audit and Governance Committee

Additional Documents

Appendix B - Draft 202324 Statement of Accounts
202425 Accounting Policies
Appendix A - 202425 Accounting Policies
Appendix B - Draft 202324 Statement of Accounts
Monitoring 202425 quarter 4 corporate risk register
EHC SIAS AAS and IAAR 2024-25 3
Leisure annual report
Audit and Governance Committee Work Programme
Enc. 1 for Audit and Governance Committee Work Programme
Appendix A - 202324 Revenue Outturn position
Appendix B - Draft 202324 Statement of Accounts
Leisure annual report
EHC SIAS AAS and IAAR 2024-25 3
Data Protection Update
Provisional Outturn 202324 202324 Draft Statement of Accounts
Appendix A - 202324 Revenue Outturn position
Monitoring 202425 quarter 4 corporate risk register
Enc. 1 for Monitoring 202425 quarter 4 corporate risk register
Social Value Policy 2025-2030
Appendix A Social Value Policy 2025
Appendix B TOMs
Leisure annual report
Audit and Governance Committee Work Programme
Enc. 1 for Audit and Governance Committee Work Programme
Data Protection Update
EHC SIAS AAS and IAAR 2024-25 3
Provisional Outturn 202324 202324 Draft Statement of Accounts
Appendix A - 202324 Revenue Outturn position
202425 Accounting Policies
Appendix A - 202425 Accounting Policies
Enc. 1 for Monitoring 202425 quarter 4 corporate risk register
Social Value Policy 2025-2030
Appendix A Social Value Policy 2025
Appendix B TOMs
Leisure annual report
Audit and Governance Committee Work Programme
Enc. 1 for Audit and Governance Committee Work Programme
Data Protection Update
Provisional Outturn 202324 202324 Draft Statement of Accounts
Appendix A - 202324 Revenue Outturn position
Appendix B - Draft 202324 Statement of Accounts
202425 Accounting Policies
Appendix A - 202425 Accounting Policies
Monitoring 202425 quarter 4 corporate risk register
Enc. 1 for Monitoring 202425 quarter 4 corporate risk register
Social Value Policy 2025-2030
Appendix A Social Value Policy 2025
Appendix B TOMs
Data Protection Update
EHC SIAS AAS and IAAR 2024-25 3
Provisional Outturn 202324 202324 Draft Statement of Accounts
202425 Accounting Policies
Appendix A - 202425 Accounting Policies
Monitoring 202425 quarter 4 corporate risk register
Enc. 1 for Monitoring 202425 quarter 4 corporate risk register
Social Value Policy 2025-2030
Appendix A Social Value Policy 2025
Appendix B TOMs
Audit and Governance Committee Work Programme
Enc. 1 for Audit and Governance Committee Work Programme
Data Protection Update.pdf
EHC SIAS AAS and IAAR 2024-25 3.pdf
202425 Accounting Policies.pdf
Provisional Outturn 202324 202324 Draft Statement of Accounts.pdf
Appendix A - 202324 Revenue Outturn position.pdf
Appendix B - Draft 202324 Statement of Accounts.pdf
Appendix A - 202425 Accounting Policies.pdf
Monitoring 202425 quarter 4 corporate risk register.pdf
Enc. 1 for Monitoring 202425 quarter 4 corporate risk register.pdf
Social Value Policy 2025-2030.pdf
Appendix A Social Value Policy 2025.pdf
Leisure annual report.pdf
Audit and Governance Committee Work Programme.pdf
Enc. 1 for Audit and Governance Committee Work Programme.pdf
Appendix B TOMs.pdf
Minutes of Previous Meeting
Minutes of Previous Meeting
Minutes of Previous Meeting
Minutes of Previous Meeting
Minutes of Previous Meeting.pdf