Audit Committee - Tuesday 17 March 2026, 7:30pm - Welwyn Hatfield Borough Council Webcasting
Audit Committee
Tuesday, 17th March 2026 at 7:30pm
Speaking:
Agenda item :
Start of webcast
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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 :
4 DECLARATIONS OF INTERESTS BY MEMBERS
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Agenda item :
3 NOTIFICATION OF URGENT BUSINESS TO BE CONSIDERED UNDER ITEM 10
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Agenda item :
5 Shared Internal Audit Service - Progress Report 2025/26
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Katie Fuller
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Cllr Frank A Marsh
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Cllr Cathy Watson
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Katie Fuller
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Cllr Cathy Watson
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Ian Winter
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Katie Fuller
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Cllr Cathy Watson
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Cllr Frank A Marsh
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Cllr Duncan Jones
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Katie Fuller
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Helen O'Keeffe
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Cllr Duncan Jones
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Cllr Frank A Marsh
Agenda item :
6 Shared Internal Audit Service - Annual Audit Plan 2026/27
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Katie Fuller
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Cllr Frank A Marsh
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Ian Winter
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Helen O'Keeffe
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Ian Winter
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Cllr Frank A Marsh
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Cllr Cathy Watson
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Katie Fuller
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Cllr Frank A Marsh
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Katie Fuller
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Cllr Frank A Marsh
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Ian Winter
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Katie Fuller
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Ian Winter
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Cllr Frank A Marsh
Agenda item :
7 Shared Anti-Fraud Service - Anti Fraud Progress Report 2025/26
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Nick Jennings
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Nick Jennings
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Cllr James Broach
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Cllr Frank A Marsh
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Cllr George Michaelides
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Cllr Frank A Marsh
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Nick Jennings
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Cllr Frank A Marsh
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Cllr Cathy Watson
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Nick Jennings
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Cllr Cathy Watson
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Cllr Frank A Marsh
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Cllr Duncan Jones
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Nick Jennings
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Cllr Duncan Jones
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Cllr Frank A Marsh
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Nick Jennings
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Cllr Frank A Marsh
Agenda item :
8 Shared Anti-Fraud Service - Anti-Fraud Action Plan 2026/27
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Nick Jennings
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Ian Winter
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Helen O'Keeffe
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Ian Winter
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Cllr Frank A Marsh
Agenda item :
9 Risk Management - Quarter 3 Risk Registers 2025/26
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Helen O'Keeffe
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Cllr Frank A Marsh
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Cllr Duncan Jones
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Helen O'Keeffe
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Cllr Duncan Jones
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Ian Winter
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Helen O'Keeffe
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Ian Winter
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Helen O'Keeffe
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Ian Winter
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Helen O'Keeffe
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Cllr Frank A Marsh
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Ian Winter
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Cllr Frank A Marsh
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Cllr Cathy Watson
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Helen O'Keeffe
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Cllr Frank A Marsh
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Ian Winter
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Helen O'Keeffe
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Ian Winter
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Cllr Frank A Marsh
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Webcast Finished
- WHBC Audit Committee - SIAS Progress Report (Issued 04.03.26), opens in new tab
- WHBC Internal Audit Plan Report 2026.27 (Issued 04.03.26), opens in new tab
- SAFS-Progress Report on Anti-Fraud Plan 2025 2026 (WHBC) March 2026, opens in new tab
- SAFS WHBC AC Covering Report- AF Plan 2026 2027, opens in new tab
- Appendix A. WHBC Local Anti-Fraud Plan 2026- 2027 SAFS, opens in new tab
- Audit - 17 March 2026 - Risk Q3 202526, opens in new tab
- Q3 Appendix A Strategic, opens in new tab
- Q3 Appendix B - Operational Serious & Severe, opens in new tab
Liberal Democrat
Liberal Democrat