Audit Committee - Monday 30 January 2023, 7:30pm - Welwyn Hatfield Borough Council Webcasting
Audit Committee
Monday, 30th January 2023 at 7:30pm
Agenda item :
Start of webcast
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Agenda item :
1 SUBSTITUTION OF MEMBERS
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Vanisha Mistry
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Cllr George Michaelides
Agenda item :
2 APOLOGIES
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Vanisha Mistry
-
Cllr George Michaelides
Agenda item :
3 MINUTES
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Agenda item :
4 NOTIFICATION OF URGENT BUSINESS TO BE CONSIDERED UNDER ITEM 11
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Agenda item :
5 DECLARATIONS OF INTERESTS BY MEMBERS
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Agenda item :
6 PUBLIC QUESTION TIME AND PETITIONS
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Agenda item :
7 RISK MANAGEMENT REPORT
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Mr Richard Baker
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Cllr George Michaelides
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Cllr Jonathan Boulton
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Cllr Craig Stanbury
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Mr Richard Baker
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Cllr Craig Stanbury
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Cllr Jonathan Boulton
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Cllr George Michaelides
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Mr Richard Baker
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Cllr Jonathan Boulton
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Cllr George Michaelides
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Cllr George Michaelides
Agenda item :
8 RISK MANAGEMENT POLICY, STRATEGY AND FRAMEWORK
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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 Russ Platt
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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 Russ Platt
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Mr Richard Baker
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Cllr George Michaelides
Agenda item :
9 WHBC SHARED INTERNAL AUDIT SERVICE (SIAS) PROGRESS REPORT
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Cllr George Michaelides
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Cllr Jonathan Boulton
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Cllr George Michaelides
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Cllr Jonathan Boulton
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Cllr Jonathan Boulton
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Mr Richard Baker
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Cllr Jonathan Boulton
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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 George Michaelides
Agenda item :
10 AUDIT PLANNING REPORT - YEAR ENDED 31 MARCH 2022
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Cllr George Michaelides
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Cllr Jonathan Boulton
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Cllr Jonathan Boulton
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Cllr George Michaelides
Agenda item :
11 SUCH OTHER BUSINESS AS, IN THE OPINION OF THE CHAIR, IS OF SUFFICIENT URGENCY TO WARRANT IMMEDIATE CONSIDERATION
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- 7 - Risk Report to Audit Committee Jan 2023, opens in new tab
- 7 - Q3 Risks, opens in new tab
- 8 - Audit - Risk Management Strategy and Framework, opens in new tab
- 8 - Risk Management Policy and Strategy, opens in new tab
- 8 - Risk Management Framework, opens in new tab
- 9 - WHBC Audit Committee - SIAS Progress Report (issued 19.01.23), opens in new tab
- 10 - WHBC Audit Planning Report 2021-22 Final v2, opens in new tab
Executive Director
Liberal Democrat
Liberal Democrat