Audit Committee - Tuesday 27 January 2026, 7:30pm - Welwyn Hatfield Borough Council Webcasting
Audit Committee
Tuesday, 27th January 2026 at 7:30pm
Speaking:
Agenda item :
Start of webcast
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Cllr Frank A Marsh
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Cllr Frank A Marsh
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Cllr Frank A Marsh
Agenda item :
1 APOLOGIES & SUBSTITUTIONS
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Agenda item :
2 MINUTES
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Agenda item :
3 NOTIFICATION OF URGENT BUSINESS TO BE CONSIDERED UNDER ITEM 10
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Agenda item :
4 DECLARATIONS OF INTERESTS BY MEMBERS
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Agenda item :
5 KPMG EXTERNAL AUDIT - ANNUAL REPORT 2024/25
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Kyle Houston
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Cllr Frank A Marsh
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Cllr George Michaelides
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Mr Richard Baker
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Cllr George Michaelides
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Cllr Frank A Marsh
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Mr Richard Baker
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Cllr George Michaelides
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Mr Richard Baker
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Cllr George Michaelides
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Mr Richard Baker
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Cllr George Michaelides
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Cllr Frank A Marsh
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Cllr Cathy Watson
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Mr Richard Baker
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Cllr Frank A Marsh
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Cllr Russ Platt
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Mr Richard Baker
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Cllr Russ Platt
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Cllr Frank A Marsh
Agenda item :
6 KPMG EXTERNAL AUDIT - YEAR END REPORT 2024/25
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Agenda item :
7 STATEMENT OF ACCOUNTS - 2024/25
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Mr Richard Baker
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Cllr Frank A Marsh
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Cllr Russ Platt
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Mr Richard Baker
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Cllr Russ Platt
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Mr Richard Baker
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Cllr Russ Platt
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Mr Richard Baker
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Cllr Russ Platt
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Mr Richard Baker
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Cllr Russ Platt
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Mr Richard Baker
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Cllr Russ Platt
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Cllr Frank A Marsh
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Cllr Cathy Watson
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Mr Richard Baker
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Cllr Frank A Marsh
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Mr Richard Baker
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Cllr Frank A Marsh
Agenda item :
8 SHARED INTERNAL AUDIT SERVICE (SIAS) ANNUAL REPORT 2024/25
Agenda item :
9 SHARED INTERNAL AUDIT SERVICE (SIAS) PROGRESS REPORT 2025/26
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Katie Fuller
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Cllr Frank A Marsh
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Cllr Russ Platt
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Katie Fuller
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Cllr Russ Platt
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Katie Fuller
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Cllr Russ Platt
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Katie Fuller
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Cllr Russ Platt
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Katie Fuller
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Cllr Frank A Marsh
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Cllr Russ Platt
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Ian Winter
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Cllr Frank A Marsh
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Cllr George Michaelides
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Katie Fuller
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Cllr Frank A Marsh
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Mr Richard Baker
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Cllr George Michaelides
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Katie Fuller
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Cllr George Michaelides
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Cllr Frank A Marsh
Agenda item :
10 SUCH OTHER BUSINESS AS, IN THE OPINION OF THE CHAIR, IS OF SUFFICIENT URGENCY TO WARRANT IMMEDIATE CONSIDERATION
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Cllr Russ Platt
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Mr Richard Baker
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Cllr Frank A Marsh
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Webcast Finished
- WHBC AAR 2024-25 Final Draft v2, opens in new tab
- WHBC ISA 260 -2024-25 Final Draft v2, opens in new tab
- Audit Committee - Approval of Accounts, opens in new tab
- Statement 2024-25 CURRENT, opens in new tab
- WHBC 2425 Rep Letter - Draft, opens in new tab
- SIAS Annual Report 2024-25 - Final, opens in new tab
- WHBC Audit Committee - SIAS Progress Report (Issued 150126), opens in new tab
Executive Director
Liberal Democrat
Liberal Democrat