Havering
Agenda/Speakers:
Audit Committee
Minutes:
none
Item 1. Minutes
Minutes:
none
Item 2. 2024/25 Draft Accounts and Audit Update
Minutes:
none
Item 3. End of Year Report on the Treasury Management Service and Prudential Indicators 2024/25
Minutes:
none
Item 4. Annual Governance Statement 2024/25 and Code of Corporate Governance 2025/26
Minutes:
none
Item 5. Risk Management Update
Minutes:
none
Item 6. Anti-fraud Report 2024/25
Minutes:
none
Item 7. Delivery of the 2025/26 Anti-fraud Plan
Minutes:
none
Item 8. Hertfordshire County Council—SIAS Internal Audit Progress Report
Minutes:
none
Item 9. Hertfordshire County Council—Whistleblowing Annual Report 2024/25
Minutes:
none
Item 10. Future Work Programme
Minutes:
none