Issue details

Audit and Governance Committee Work Programme

To present to Audit and Governance Committee an update on the work programme for the year.

Decision type: Key

Reason Key: Affects two or more Wards;

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 22 Apr 2025 by Audit and Governance Committee

Lead member: Executive Member for Financial Sustainability

Lead director: Head of Finance

Contact: Mathew Crosby, Interim Head of Strategic Finance Email: mathew.crosby@eastherts.gov.uk, Brian Moldon, Director for Finance, Risk and Performance Email: brian.moldon@eastherts.gov.uk, Alison Street, Financial Planning Manager Email: alison.street@eastherts.gov.uk.

Agenda items

Documents

  • Audit and Governance Committee Work Programme