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Audit Committee - Thursday, 29 January 2026 7.00 pm

January 29, 2026 at 7:00 pm View on council website

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Attendees

Profile image for Councillor Shailain Shah
Councillor Shailain Shah Liberal Democrats • Bushey Park
Profile image for Councillor Parveen Rani
Councillor Parveen Rani Labour & Co-operative Party • Borehamwood Kenilworth
Profile image for Councillor Richard Butler
Councillor Richard Butler Labour & Co-operative Party • Borehamwood Cowley Hill
Profile image for Councillor Paul Hodgson-Jones
Councillor Paul Hodgson-Jones Conservative Party • Shenley
Profile image for Councillor Abhishek Sachdev
Councillor Abhishek Sachdev Conservative Party • Potters Bar Parkfield

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Thursday 29-Jan-2026 19.00 Audit Committee.pdf

Reports Pack

Public reports pack Thursday 29-Jan-2026 19.00 Audit Committee.pdf

Additional Documents

Minutes 20250630.pdf
Notes 20250929.pdf
20260129A-A2628- Internal Audit Plan progress report Jan 2026-SIAS.pdf
20260129A-A2627- Risk Management Update January 2026-SRMS.pdf
20260129A-A2627-AppA-Red new and changed risks January 2026-SRMS.pdf
20260129A-A2628-AppA-Progress against 2025-26 Audit Plan at 16.1.25-SIAS.pdf
20260129A-A2628-AppB-Propsed 2025-26 audit start dates-SIAS.pdf
20260129A-A2628-AppE-Medium priority recommendations implementation status-SIAS.pdf
20260129A-A2628-AppC-Assurance and priority levels-SIAS.pdf
20260129A-A2628-AppD-High priority recommendations implementation status-SIAS.pdf
20260129A-A2630- Treasury Management Annual Mid-Year Report and Prudential Indicators 2025-26-FBS.pdf
20260129A-A2630-App1-Mid-year Review Report 2025-26-FBS.pdf
20260129A-A2628-AppA-Risk register - SO31 and SO51-Planning.pdf
20260129A-A2628- Risk focus report - SO31 and SO51-Planning.pdf
20260129A supplement pack 1 Thursday 29-Jan-2026 19.00 Audit Committee.pdf