Agenda
Venue: Penn Chamber, Three Rivers House, Rickmansworth. View directions
Contact: Committee Team
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APOLOGIES FOR ABSENCE |
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MINUTES OF PREVIOUS MEETING To confirm, as a correct record, the minutes of the Audit Committee meeting held on 28 May 2026. |
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NOTICE OF ANY OTHER BUSINESS Items of other business notified under Council Procedure Rule 30 to be announced, together with special circumstances that justify their consideration as a matter of urgency. The Chair to rule on the admission of such items. |
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DECLARATIONS OF INTEREST To receive any declarations of interest. |
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Statement of Accounts 2025/26 Update To follow |
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Annual Fraud Report 2025/26 This report informs Members of the work of the Fraud Section for the financial year 2025/2006 to date and provides updates on progress and developments.
Recommendation
To note the contents of this report.
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Recommendation
Members are recommended to:
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The External Auditor’s Plan for year ended 31 March 2026. |
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That the Committee consider and makes necessary changes to its Work Programme. |
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OTHER BUSINESS - if approved under item 3 above |
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