To consider the Self-Assessment form on the
effectiveness of the Audit & Governance Committee and agree
actions and next steps.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 30 Jun 2026 by Audit and Governance Committee
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.