Audit Committee - Wednesday 3 September 2025, 7:30pm - Welwyn Hatfield Borough Council Webcasting
Audit Committee
Wednesday, 3rd September 2025 at 7:30pm
Speaking:
Agenda item :
Start of webcast
Share this agenda point
-
Cllr Frank A Marsh
Agenda item :
1 APOLOGIES & SUBSTITUTIONS
Share this agenda point
Agenda item :
2 MINUTES
Share this agenda point
Agenda item :
3 NOTIFICATION OF URGENT BUSINESS TO BE CONSIDERED UNDER ITEM 8
Share this agenda point
Agenda item :
4 DECLARATIONS OF INTERESTS BY MEMBERS
Share this agenda point
Agenda item :
5 Anti-Fraud Progress Report 2025/26
Share this agenda point
-
Katie Fuller
-
Cllr George Michaelides
-
Katie Fuller
-
Cllr Frank A Marsh
-
Cllr George Michaelides
-
Cllr Frank A Marsh
-
Katie Fuller
-
Cllr Frank A Marsh
-
Cllr Pankit Shah
-
Cllr Russ Platt
-
Katie Fuller
-
Cllr Russ Platt
-
Katie Fuller
-
Cllr Russ Platt
-
Katie Fuller
-
Cllr Russ Platt
-
Katie Fuller
-
Cllr Russ Platt
-
Katie Fuller
-
Cllr Russ Platt
-
Katie Fuller
-
Cllr Frank A Marsh
-
Ian Winter
-
Katie Fuller
-
Cllr Frank A Marsh
-
Cllr Cathy Watson
-
Katie Fuller
-
Cllr Cathy Watson
-
Cllr Frank A Marsh
-
Katie Fuller
-
Cllr Frank A Marsh
Agenda item :
6 Shared Internal Audit Service - Progress Report
Share this agenda point
-
Katie Fuller
-
Cllr Frank A Marsh
-
Cllr Russ Platt
-
Katie Fuller
-
Cllr Frank A Marsh
-
Katie Fuller
-
Cllr Frank A Marsh
-
Ian Winter
-
Katie Fuller
-
Ian Winter
-
Katie Fuller
-
Ian Winter
-
Cllr Frank A Marsh
Agenda item :
7 RISK MANAGEMENT – QUARTER 1 RISK REGISTERS 2025/26
Share this agenda point
-
Mr Richard Baker
-
Cllr Frank A Marsh
-
Mr Richard Baker
-
Cllr Frank A Marsh
-
Cllr Russ Platt
-
Mr Richard Baker
-
Cllr Russ Platt
-
Mr Richard Baker
-
Cllr Russ Platt
-
Mr Richard Baker
-
Cllr Russ Platt
-
Cllr Frank A Marsh
-
Mr Richard Baker
-
Cllr Russ Platt
-
Cllr Frank A Marsh
-
Cllr Cathy Watson
-
Mr Richard Baker
-
Cllr Frank A Marsh
-
Ian Winter
-
Mr Richard Baker
-
Ian Winter
-
Mr Richard Baker
-
Ian Winter
-
Cllr Frank A Marsh
-
Cllr Russ Platt
-
Mr Richard Baker
-
Cllr Frank A Marsh
-
Cllr Cathy Watson
-
Mr Richard Baker
-
Cllr Frank A Marsh
Agenda item :
8 SUCH OTHER BUSINESS AS, IN THE OPINION OF THE CHAIR, IS OF SUFFICIENT URGENCY TO WARRANT IMMEDIATE CONSIDERATION
Share this agenda point
-
Webcast Finished
- SAFS-Progress Report on Anti-Fraud Plan 2025 2026 (WHBC) September 2025, opens in new tab
- Appendix A. SAFS Annual Report (External) 24-25, opens in new tab
- WHBC Audit Committee - SIAS Progress Report (issued 20.08.25), opens in new tab
- Audit - 3 Sept 2025 - Risk Q1 202526, opens in new tab
- Appendix A - Strategic Risks, opens in new tab
- Appendix B - Operational Risks, opens in new tab

Executive Director

Liberal Democrat

Liberal Democrat