Agenda and draft minutes

Audit Committee - Friday, 6 December 2019 10.00 am

Venue: Committtee Room B, County Hall, Hertford

Contact: Stephanie Tarrant

Items
No.	Item
1.	AGENDA PDF 92 KB Additional documents: 01. 190913 Audit Committee Minutes , item 1. PDF 102 KB 02. Item 2 - Mid-year Treasury Management Report , item 1. PDF 296 KB 03. Item 3 - HFRS Statement of Assurance 2018-19 Cover Report , item 1. PDF 96 KB 03a. Item 3 -Appendix 1 - Statement of Assurance 2018-19 Draft , item 1. PDF 3 MB 04 - Item 4 - Risk Management report for Audit Committee December 2019 , item 1. PDF 2 MB There are a further 7 documents.View the full list of documents for item 1.
2.	MINUTES PDF 104 KB