Agenda

Audit and Governance Committee - Wednesday 30th October, 2024 7.00 pm

Venue: Council Chamber, Wallfields, Hertford. View directions

Contact: Michele Aves  Tel: (01279) 502174 Email:  michele.aves@eastherts.gov.uk

Media

Items
No. Item

1.

Apologies

To receive any apologies for absence

2.

Minutes - 25 September 2024 pdf icon PDF 88 KB

To approve as a correct record the minutes of the meeting held on 25 September 2024.

3.

Chairman's Announcements

4.

Declarations of Interest

To receive any declarations of interest.

5.

Training Presentation - Transforming East Herts

6.

Assets of Community Value 2024 pdf icon PDF 96 KB

7.

External Audit - Value for Money Report 2021/22 and 2022/23 pdf icon PDF 2 MB

8.

Annual Treasury Management Review 2023/24 pdf icon PDF 55 KB

Additional documents:

9.

Monitoring of 2024/25 Quarter One Corporate Risk Register pdf icon PDF 83 KB

Additional documents:

10.

Budget 2025-26 and Medium-Term Financial Plan (MTFP) 2025-2035 Preparation pdf icon PDF 71 KB

Additional documents:

11.

Audit and Governance Work Programme pdf icon PDF 114 KB

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.