Venue: Council Chamber, Wallfields, Hertford. View directions
Contact: Michele Aves Tel: (01279) 502177 Email: michele.aves@eastherts.gov.uk
No. | Item |
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Apologies To receive any apologies for absence |
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Minutes - 24 January 2023 To approve as a correct record the minutes of the meeting held on 24 January 2023. Minutes: .
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Chairman's Announcements Minutes: The Chairman announced that the Committee was not quorate, and that therefore the meeting would have to be adjourned until a date to be announced. |
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Declarations of Interest To receive any declarations of interest. |
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Training - Cyber Security |
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Shared Internal Audit Service - Internal Audit Plan 2023/24 Additional documents: |
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Shared Anti-Fraud Service - Anti-Fraud Plan 2023/2024 Additional documents: |
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Monitoring of 2022/23 Quarter Three Corporate Risk Register Additional documents: |
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Independent Members of the Audit and Governance Committee Additional documents: |
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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. |