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 - 26 November 2025 To approve as a correct record the minutes of the meeting held on 26 November 2025. |
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Chair's Announcements |
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Declarations of Interest To receive any declarations of interest. |
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External auditors completion report - 2024/25 Additional documents: |
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Shared Anti Fraud Service - Anti-Fraud Progress Report 2025/26 |
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Shared Anti Fraud Service - Anti-Fraud Plan 2026/27 Additional documents: |
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Shared Internal Audit Service - Internal Audit Plan Report 2026/27 |
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Strategic Risk register Quarter 3 Monitoring Additional documents: |
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Financial Management 2025/26 - Quarter 3 Forecast to year end Additional documents: |
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2025/26 Accounting Policies Additional documents: |
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Audit and Governance Committee Work Programme 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.
Exclusion of Press and Public
No Part II business has been notified for this meeting. If Part II business is notified and the procedures set out in the Local Authorities (Executive Arrangements) (Meetings and Access to Information) (England) Regulations 2012 have been complied with, the Chairman will move: -
‘’That under Section 100(A)(4) of the Local Government Act 1972, the press and public be excluded from the meeting during the discussion of item XX on the grounds that it involves the likely disclosure of exempt information as defined in paragraph XX of Part 1 of Schedule 12A of the said Act and the public interest in maintaining the exemption outweighs the public interest in disclosing the information.’’ |
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Shared Anti-Fraud Service - East Herts Council Anti-Fraud Plan 2026/27 |