Audit Committee - Monday 18 September 2023, 7:30pm - Welwyn Hatfield Borough Council Webcasting
Audit Committee
Monday, 18th September 2023 at 7:30pm
Speaking:
Agenda item :
Start of webcast
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Agenda item :
1 SUBSTITUTION OF MEMBERS
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Agenda item :
2 APOLOGIES
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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 Risk Management Quarter 1 Risk Registers
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Helen O'Keeffe
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Cllr Darrell Panter
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Cllr Jonathan Boulton
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Cllr Darrell Panter
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Cllr Jonathan Boulton
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Cllr Darrell Panter
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Helen O'Keeffe
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Cllr Darrell Panter
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Cllr Jonathan Boulton
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Cllr Darrell Panter
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Simone Russell
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Cllr Nick Pace
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Cllr Darrell Panter
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Simone Russell
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Cllr Darrell Panter
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Cllr Jonathan Boulton
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Helen O'Keeffe
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Simone Russell
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Cllr Darrell Panter
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Helen O'Keeffe
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Cllr Darrell Panter
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Helen O'Keeffe
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Cllr Darrell Panter
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Cllr Jonathan Boulton
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Cllr Darrell Panter
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Cllr Jonathan Boulton
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Cllr Darrell Panter
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Helen O'Keeffe
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Cllr Darrell Panter
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Cllr Jonathan Boulton
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Cllr Darrell Panter
Agenda item :
7 Shared Internal Audit (SIAS) progress report
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Katie Fuller
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Cllr Darrell Panter
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Simone Russell
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Cllr Darrell Panter
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Cllr Nick Pace
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Cllr Darrell Panter
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Cllr Nick Pace
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Cllr Darrell Panter
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Simone Russell
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Cllr Darrell Panter
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Simone Russell
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Cllr Darrell Panter
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Cllr Jonathan Boulton
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Cllr Darrell Panter
Agenda item :
8 Shared Internal Audit (SIAS) Annual Report
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Katie Fuller
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Cllr Darrell Panter
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Cllr Jonathan Boulton
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Cllr Darrell Panter
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Cllr Jonathan Boulton
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Cllr Darrell Panter
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Katie Fuller
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Cllr Darrell Panter
Agenda item :
9 Shared Anti-Fraud Services (SAFS) progress report on Anti Fraud Plan 2023/2024
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Nick Jennings
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Cllr Darrell Panter
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Cllr Cathy Watson
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Cllr Darrell Panter
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Cllr Cathy Watson
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Nick Jennings
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Cllr Darrell Panter
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Nick Jennings
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Cllr Darrell Panter
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Cllr Cathy Watson
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Cllr Darrell Panter
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Nick Jennings
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Cllr Darrell Panter
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Cllr Nick Pace
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Cllr Darrell Panter
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Nick Jennings
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Cllr Darrell Panter
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Simone Russell
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Cllr Darrell Panter
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Nick Jennings
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Cllr Darrell Panter
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Simone Russell
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Cllr Darrell Panter
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Simone Russell
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Cllr Darrell Panter
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Nick Jennings
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Cllr Darrell Panter
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Simone Russell
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Cllr Darrell Panter
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Nick Jennings
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Cllr Darrell Panter
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Nick Jennings
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Cllr Darrell Panter
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Simone Russell
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Cllr Darrell Panter
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Nick Jennings
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Cllr Darrell Panter
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Nick Jennings
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Cllr Darrell Panter
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Nick Jennings
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Cllr Darrell Panter
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 Jonathan Boulton
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Cllr Darrell Panter
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Helen O'Keeffe
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Cllr Darrell Panter
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Cllr Jonathan Boulton
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Cllr Darrell Panter
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Simone Russell
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Cllr Darrell Panter
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Webcast Finished
- Item 5 Audit Committee - September - Risk Q1 202324, opens in new tab
- Item 5 Q1 Strategic Risks - Audit Committee v2, opens in new tab
- Q1 Operational Risks - Audit Committee, opens in new tab
- WHBC Audit Committee - SIAS Progress Report - Issued 07.09.23, opens in new tab
- SIAS Annual Report 2022-23 - Audit Committee FINAL, opens in new tab
- 6. WHBC- Progress Report on Anti-Fraud Plan 2023 2024 (September 2023), opens in new tab
- 6. Appendix 1. WHBC Local Anti-Fraud Plan 2023- 2024 SAFS - FINAL, opens in new tab
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Liberal Democrat
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