Issue details

Annual Audit & Governance Report 2025/26

It provides an overview of the topics scrutinised by the Audit and Governance Committee during the 2025/26 civic year.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 13 May 2026 by Council

Lead member: Executive Member for Financial Sustainability

Lead director: Director for Finance, Risk and Performance

Contact: Brian Moldon, Director for Finance, Risk and Performance Email: brian.moldon@eastherts.gov.uk.

Agenda items

Documents

  • Annual Audit & Governance Report 2025/26