Audit & Governance Committee - Wednesday 9 July 2025, 7:00pm - St Albans Webcasting

Planned

1. 1 Apologies for Absence and Replacement Members
2. 2 Disclosures of Interest
3. 3 Notification of Other Business
4. 4 Minutes
5. 5 Developing the Council's People Strategy 2026 - 2028
6. 6 To Report the Approved Statement of Accounts 2023/24 and the External Auditors Reports
7. 7 The External Auditors Plan for the coming financial year
8. 8 External Auditors Grant Certification
9. 9 Resourcing of the Finance Team
10. 10 Audit and Governance Committee Annual Report 2024/25
11. 11 Annual Governance Statement 2024/25
12. 12 Risk Review
13. 13 Internal Audit Annual Report 2024/25
14. 14 Internal Audit Progress Report
15. 15 Action Tracker
16. 16 Work Programme
17. 17 Other Business