Audit Committee - Wednesday 29 March 2023, 7:30pm - Welwyn Hatfield Borough Council Webcasting
Audit Committee
Wednesday, 29th March 2023 at 7:30pm
Agenda item :
Start of webcast
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Cllr George Michaelides
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
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Cllr George Michaelides
Agenda item :
3 MINUTES
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Agenda item :
4 NOTIFICATION OF URGENT BUSINESS TO BE CONSIDERED UNDER ITEM 10
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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 WHBC SHARED INTERNAL AUDIT SERVICE (SIAS) PROGRESS REPORT
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Katie Fuller
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Cllr George Michaelides
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Cllr Jonathan Boulton
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Katie Fuller
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Cllr Jonathan Boulton
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Cllr George Michaelides
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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 George Michaelides
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Katie Fuller
Agenda item :
8 WHBC SHARED INTERNAL AUDIT SERVICE (SIAS) - INTERNAL AUDIT PLAN 2023/24
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Cllr George Michaelides
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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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Cllr George Michaelides
Agenda item :
9 ANTI-FRAUD PLAN 2023/24
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Nick Jennings
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Cllr George Michaelides
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Cllr Craig Stanbury
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Cllr Russ Platt
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Cllr Craig Stanbury
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Nick Jennings
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Cllr Craig Stanbury
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Cllr Russ Platt
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Cllr Jonathan Boulton
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Nick Jennings
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Cllr Jonathan Boulton
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Cllr Russ Platt
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Cllr George Michaelides
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Cllr Russ Platt
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Cllr George Michaelides
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Cllr Russ Platt
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Cllr George Michaelides
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Cllr Russ Platt
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Nick Jennings
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Cllr Russ Platt
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Nick Jennings
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Cllr Russ Platt
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Nick Jennings
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Cllr Russ Platt
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Cllr George Michaelides
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Cllr Paul R Smith
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Nick Jennings
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Cllr Russ Platt
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Cllr Paul R Smith
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Cllr Russ Platt
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Mr Richard Baker
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Cllr Paul R Smith
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Cllr Russ Platt
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Nick Jennings
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Cllr Russ Platt
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Nick Jennings
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Cllr Russ Platt
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Nick Jennings
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Cllr Russ Platt
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Cllr George Michaelides
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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Agenda item :
11 EXCLUSION OF PRESS AND PUBLIC
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Agenda item :
PART II
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Agenda item :
12 ANY OTHER BUSINESS OF AN EXEMPT NATURE AT THE DISCRETION OF THE CHAIR
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Executive Director
Liberal Democrat
Liberal Democrat