Agenda for Audit Committee on Tuesday, 8 December 2020, 10.00 am

Venue: Virtual Meeting. View directions

Contact: Theresa Baker

Items
No.	Item
1.	Agenda PDF 317 KB Additional documents: 01. Item 1-20201015 Audit Committee Minutes , item 1. PDF 484 KB 02. Item 2-Hertfordshire FRA Statement of Assurance 2019-2020-Cover Report , item 1. PDF 107 KB 03. Item 2a-Appendix 1- HFRA Statement of Assurance 2019-20 -labelled & redacted , item 1. PDF 1 MB 04. Item 3 - HCC Audit Results 2019-20 (EY) - Cover Page , item 1. PDF 7 KB 05. Item 3a- Appendix A-HCC Audit Results Report 2019-20 (EY) , item 1. PDF 4 MB There are a further 16 documents.View the full list of documents for item 1.
2.	Late Report-Item 4a. Appendix A-Annual Audit Letter (EY)-HCC & Pension Fund 2019-20 PDF 2 MB
3.	MINUTES PDF 397 KB

Agenda and minutes