Richard Harbord
Council: Hertfordshire
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
14 meetings ยท Page 2 of 3
Audit Committee - Friday, 25 July 2025 10.00 am
The Hertfordshire County Council Audit Committee met to discuss the draft accounts, treasury management, governance, risk, and fraud-related matters. The committee approved the Annual Governance Statement 2024/25 and Code of Corporate Governance 2025/26 and agreed to a risk focus report on the shortage of social care workforce for the next meeting. The committee also noted reports on the draft accounts and audit update, treasury management, risk management, anti-fraud measures, internal audit progress, and whistleblowing.
Audit Committee - Thursday, 5 June 2025 10.00 am
The Hertfordshire County Council Audit Committee met on Thursday 5 June 2025 to discuss the draft audit plans for the council and pension fund, local government reorganisation, and the annual assurance statement and internal audit annual report. The committee noted the KPMG audit plans, endorsed the approach for further engagement on local government reorganisation, and approved the annual assurance statement and internal audit annual report.
Decisions from Meetings
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Summary
Meetings Attended: 14
Average per Month: 0.5
Decisions Recorded: 0