Havering
Agenda/Speakers:
Audit Committee
Minutes:
none
Item 1. Minutes
Minutes:
none
Item 2. 2022/23 Hertfordshire County Council Audit Completion Report
Minutes:
none
Item 3. 2022/23 Hertfordshire County Council Audited Accounts
Minutes:
none
Item 4. Pension Fund 2022/23 Provisional Audit Results Report
Minutes:
none
Item 5. Pension Fund Response to the 2022/23 Provisional Audit Results Report
Minutes:
none
Item 6. 2023/24 Draft Hertfordshire County Council ISA260 Report
Minutes:
none
Item 7. 2023/24 Hertfordshire County Council Accounts Audit Update
Minutes:
none
Item 8. Pension Fund 2023/24 Draft Audit Report
Minutes:
none
Item 9. Pension Fund Response to the 2023/24 Draft Audit Report
Minutes:
none
Item 10. Mid-year Report on the Treasury Management Service and Prudential Indicators 2024/25
Minutes:
none
Item 11. Risk Management Update Report
Minutes:
none
Item 12. Highways Procurement 2024 Strategic Risk
Minutes:
none
Item 13. Hertfordshire Fire and Rescue Authority Annual Statement of Assurance (Soa)
Minutes:
none
Item 14. Annual Governance Statement 2023/24 – Mid-year Update
Minutes:
none
Item 15. Progress Report- 2024/25 Anti-fraud Plan
Minutes:
none
Item 16. Hertfordshire County Council – SIAS Internal Audit Progress Report
Minutes:
none
Item 17. Future Work Programme
Minutes:
none
Item 18. Other Part I Business
Minutes:
none