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Audit and Governance Committee - Tuesday 27 January 2026 2.00 pm

January 27, 2026 at 2:00 pm View on council website  Watch video of meeting

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Summary

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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 27-Jan-2026 14.00 Audit and Governance Committee.pdf

Reports Pack

Public reports pack Tuesday 27-Jan-2026 14.00 Audit and Governance Committee.pdf

Additional Documents

The publics rights to information and attendance at meetings.pdf
Questions - Public Questions and Answers.pdf
Update to Finance and Contract Procedure Rules main report.pdf
Internal Audit Update Report Quarter 3 202526 main report.pdf
Appendix A SWAP Internal Audit Progress Report Quarter 3 2025-26.pdf
Anti-Fraud Bribery Corruption Annual Report.pdf
Appendix 2 - SWAP Baseline Assessment One Page Summary.pdf
Appendix 1 - Glossary of abbreviations and terms.pdf
Appendix 3 - Equality Impact Screening Checklist.pdf
Update on Risk Management Activity main report.pdf
Appendix A Quarter 2 Corporate Risk Register.pdf
Work programme.pdf
Guide to the Audit and Governance Committee.pdf
The seven principles of public life the Nolan principles.pdf
WorkprogrammeCoveringreport.pdf
Minutes of Previous Meeting.pdf
Appendix 1 Contract Procedure Rules January 2026.pdf
Code of Conduct for Councillors - 6 month update main report.pdf