Audit Committee - Tuesday 30 January 2024, 7:30pm - Welwyn Hatfield Borough Council Webcasting
Audit Committee
Tuesday, 30th January 2024 at 7:30pm
Agenda item :
Start of webcast
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Mr Richard Baker
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Cllr Darrell Panter
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 9
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Agenda item :
5 DECLARATIONS OF INTERESTS BY MEMBERS
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Agenda item :
6 Internal Audit Progress 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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Katie Fuller
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Cllr Jonathan Boulton
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Katie Fuller
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Cllr Darrell Panter
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Victoria Welburn-Smith
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Cllr Darrell Panter
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Cllr Russ Platt
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Katie Fuller
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Cllr Russ Platt
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Cllr Darrell Panter
Agenda item :
7 Shared Anti-Fraud Service - Anti-Fraud Progress Report 2023/24
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Nick Jennings
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Cllr Cathy Watson
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Cllr Jonathan Boulton
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Cllr Cathy Watson
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Nick Jennings
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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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Nick Jennings
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Cllr Jonathan Boulton
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Nick Jennings
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Cllr Darrell Panter
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Victoria Welburn-Smith
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Nick Jennings
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Victoria Welburn-Smith
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Nick Jennings
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Cllr Darrell Panter
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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 Darrell Panter
Agenda item :
8 EY - Audit Results Report 2021/22
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Andrew Brittain
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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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Andrew Brittain
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Cllr Jonathan Boulton
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Cllr Darrell Panter
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Andrew Brittain
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Cllr Jonathan Boulton
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Andrew Brittain
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Cllr Darrell Panter
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Mr Richard Baker
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Cllr Jonathan Boulton
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Andrew Brittain
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Cllr Jonathan Boulton
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Cllr Darrell Panter
Agenda item :
9 2021/22 Statement of Accounts
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Mr Richard Baker
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Cllr Jonathan Boulton
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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 Jonathan Boulton
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Cllr Cathy Watson
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Cllr Darrell Panter
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Cllr Jonathan Boulton
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Cllr Cathy Watson
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Cllr Jonathan Boulton
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Cllr Darrell Panter
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Mr Richard Baker
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Cllr Jonathan Boulton
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Cllr Darrell Panter
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Mr Richard Baker
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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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Cllr Jonathan Boulton
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Cllr Darrell Panter
- WHBC Audit Committee - SIAS Progress Report (issued 22.01.24), opens in new tab
- WHBC- Progress Report on Anti-Fraud Plan 2023 2024 (Jan 2024), opens in new tab
- Appendix 1. WHBC Local Anti-Fraud Plan 2023- 2024, opens in new tab
- 22 WHBC Audit Results Report_190124, opens in new tab
- Statement of accounts, opens in new tab
- Statement 2021-22 MARCH 2023 FINAL 120124, opens in new tab
Executive Director
Liberal Democrat
Liberal Democrat