Agenda

Audit and Governance Sub-Committee
Thursday 16th March, 2023 10.00 am

Venue: Council Chamber, Wallfields, Hertford. View directions

Contact: Michele Aves

Items
No.	Item
1.	Apologies To receive any apologies for absence.
2.	Declarations of Interest To receive any Members’ Declarations of Interest.
3.	Chairman's Announcements
4.	Training - Statement of Accounts
5.	Receipt of the External Auditor’s Audit Results Report 2020/21 PDF 255 KB View the background to item 5. Additional documents: Appendix A - Audit Results Report 2020/21 , item 5. PDF 5 MB
6.	Approval of the 2020/21 Statement of Accounts PDF 252 KB View the background to item 6. Additional documents: Appendix A - Statement of Accounts 2020/21 , item 6. PDF 1 MB
7.	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.