Agenda
PDF 156 KBVenue: Council Chamber - District Council Offices, Gernon Road, Letchworth, SG6 3JF. View directions
Contact: Email: Committee.Services@north-herts.gov.uk 01462 474655
Media
| No. | Item |
|---|---|
|
APOLOGIES FOR ABSENCE Members are required to notify any substitutions by midday on the day of the meeting.
Late substitutions will not be accepted and Members attending as a substitute without having given the due notice will not be able to take part in the meeting. |
|
|
MINUTES - 10 FEBRUARY 2026 To take as read and approve as a true record the minutes of the meeting of the Committee held on the 10 February 2026. |
|
|
NOTIFICATION OF OTHER BUSINESS Members should notify the Chair of other business which they wish to be discussed at the end of either Part I or Part II business set out in the agenda. They must state the circumstances which they consider justify the business being considered as a matter of urgency.
The Chair will decide whether any item(s) raised will be considered. |
|
|
CHAIR'S ANNOUNCEMENTS Members are reminded that any declarations of interest in respect of any business set out in the agenda, should be declared as either a Disclosable Pecuniary Interest or Declarable Interest and are required to notify the Chair of the nature of any interest declared at the commencement of the relevant item on the agenda. Members declaring a Disclosable Pecuniary Interest must withdraw from the meeting for the duration of the item. Members declaring a Declarable Interest, wishing to exercise a ‘Councillor Speaking Right’, must declare this at the same time as the interest, move to the public area before speaking to the item and then must leave the room before the debate and vote. |
|
|
PUBLIC PARTICIPATION To receive petitions, comments and questions from the public. |
|
|
SAFS ANTI-FRAUD PLAN PROGRESS UPDATE 2025/26 REPORT OF THE SHARED ANTI-FRAUD SERVICE (SAFS)
To review the progress and delivery of the Anti-Fraud plan 2025-26.
|
|
|
SAFS PROPOSED ANTI-FRAUD PLAN 2026/27 REPORT OF THE SHARED ANTI-FRAUD SERVICE (SAFS)
To consider the proposed anti-fraud plan 2025/26. Additional documents: |
|
|
SIAS PROGRESS REPORT 2025/26 REPORT OF THE SHARED INTERNAL AUDIT SERVICE (SIAS)
To receive the Internal Audit Service progress report 2025/26 of the SIAS. |
|
|
SIAS PROPOSED PLAN 2026/27 REPORT OF THE SHARED INTERNAL AUDIT SERVICE (SIAS)
To consider the proposed plan for 2026/27. |
|
|
LOCAL CODE OF CORPORATE GOVERNANCE 2026 THE REPORT OF THE POLICY AND COMMUNITIES MANAGER
For the Finance, Audit & Risk Committee to approve the Local Code of Corporate Governance for 2026. Additional documents: |
|
|
THIRD QUARTER REVENUE BUDGET MONITORING 2025/26 REPORT OF THE DIRECTOR - RESOURCES |
|
|
THIRD QUARTER CAPITAL BUDGET MONITORING REVIEW 2025/26 REPORT OF THE DIRECTOR – RESOURCES
To update Cabinet on progress with delivering the Capital Programme for 2025/26, as at the end of December 2025. Additional documents: |
|
|
THIRD QUARTER TREASURY MANAGEMENT REVIEW 2025/26 REPORT OF
THE DIRECTOR – RESOURCES Additional documents: |
|
|
POSSIBLE AGENDA ITEMS FOR FUTURE MEETINGS The Chair to lead a discussion regarding possible agenda items for future meetings. |