Agenda

Audit and Governance Committee
Thursday 29th July, 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 - 27 May 2021 pdf icon PDF 84 KB

To confirm the Minutes of the meeting of the Committee held on Thursday, 27 May 2021.

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3.

Chairman's Announcements

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4.

Declarations of Interest

To receive any Members' declarations of interest.

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5.

Shared Internal Audit Service (SIAS) Internal Audit Plan Progress Report pdf icon PDF 552 KB

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6.

Annual Governance Statement 2020/21 pdf icon PDF 63 KB

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7.

Receipt of the External Auditor’s Audit Planning Report pdf icon PDF 134 KB

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8.

Work Programme Proposals 2020-21 pdf icon PDF 143 KB

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9.

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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