Agenda

Audit and Governance Committee
Tuesday 14th September, 2021 7.00 pm

Venue: Council Chamber, Wallfields, Hertford. View directions

Contact: William Troop  Tel: (01279) 502173 Email:  william.troop@eastherts.gov.uk

Media

Items
No. Item

1.

Apologies

To receive apologies for absence.

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2.

Minutes - 29 July 2021 pdf icon PDF 78 KB

To receive the Minutes of the meeting held on Thursday, 29 July 2021.

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3.

Chairman's Announcements

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4.

Declarations of Interest

To receive any Member’s Declaration of Interest.

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5.

Progress with delivery of the 2021/22 Anti-Fraud Plan pdf icon PDF 248 KB

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6.

Strategic Risk Register Monitoring Q1 2021/22 pdf icon PDF 184 KB

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7.

Assets of Community Value pdf icon PDF 106 KB

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8.

Financial Management 2021/22 – Quarter 1 Forecast to Year End pdf icon PDF 163 KB

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9.

2020/21 Provisional Outturn pdf icon PDF 119 KB

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10.

Changes to the Committee Work Programme pdf icon PDF 112 KB

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11.

Work Programme Proposals 2021-22 pdf icon PDF 143 KB

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12.

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.

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