Venue: Council Chamber, Wallfields, Hertford. View directions
Contact: Andre Ferreira Tel: (01279) 502173 Email: andre.ferreira@eastherts.gov.uk
1.
Apologies
2.
Chairman's Announcements
3.
Declarations of Interest
To receive any Members’ Declarations of Interest and Party Whip arrangements.
4.
Minutes - 14 January 2020 PDF 127 KB
To approve as a correct record the Minutes of the meeting held on 14 January 2020.
5.
External Auditor 2019-20 Audit Plan PDF 5 MB
6.
Shared Anti-Fraud Service (SAFS) Report with draft plan for 2020-21 PDF 287 KB
Additional documents:
7.
Shared Internal Audit Service (SIAS) Audit Plan 2020-21 PDF 432 KB
8.
Shared Internal Audit Service - Progress Report PDF 523 KB
9.
Risk Management Strategy Annual Review PDF 59 KB
10.
Strategic Risk Register Annual Review PDF 57 KB
11.
Annual Governance Statement PDF 56 KB
12.
Quarterly Corporate Budget Monitor - Quarter 3 December 2019 PDF 404 KB
13.
Work Programme 2019-20 PDF 74 KB
14.
Urgent Items
To consider such other business as, in the opinion of the Chairman of the meeting, is of sufficient urgency to warrant consideration and is not likely to involve the disclosure of exempt information.