Audit Committee - Tuesday 27 January 2026, 7:30pm - Welwyn Hatfield Borough Council Webcasting

Planned

1. 1 APOLOGIES & SUBSTITUTIONS
2. 2 MINUTES
3. 3 NOTIFICATION OF URGENT BUSINESS TO BE CONSIDERED UNDER ITEM 10
4. 4 DECLARATIONS OF INTERESTS BY MEMBERS
5. 5 KPMG EXTERNAL AUDIT - ANNUAL REPORT 2024/25
6. 6 KPMG EXTERNAL AUDIT - YEAR END REPORT 2024/25
7. 7 STATEMENT OF ACCOUNTS - 2024/25
8. 8 SHARED INTERNAL AUDIT SERVICE (SIAS) ANNUAL REPORT 2024/25
9. 9 SHARED INTERNAL AUDIT SERVICE (SIAS) PROGRESS REPORT 2025/26
10. 10 SUCH OTHER BUSINESS AS, IN THE OPINION OF THE CHAIR, IS OF SUFFICIENT URGENCY TO WARRANT IMMEDIATE CONSIDERATION
11. 11 EXCLUSION OF PRESS AND PUBLIC
12. PART II
13. 12 ANY OTHER BUSINESS OF AN EXEMPT NATURE AT THE DISCRETION OF THE CHAIR