Audit Committee - Monday 18 March 2024, 7:30pm - Welwyn Hatfield Borough Council Webcasting
Audit Committee
Monday, 18th March 2024 at 7:30pm
Agenda item :
Start of webcast
Share this agenda point
-
Cllr Darrell Panter
Agenda item :
1 APOLOGIES & SUBSTITUTIONS
Share this agenda point
Agenda item :
2 MINUTES
Share this agenda point
Agenda item :
3 NOTIFICATION OF URGENT BUSINESS TO BE CONSIDERED UNDER ITEM 11
Share this agenda point
Agenda item :
4 DECLARATIONS OF INTERESTS BY MEMBERS
Share this agenda point
Agenda item :
9 Indicative External Audit Plan 2023/24
Share this agenda point
-
Christopher Paisley
-
Cllr Darrell Panter
-
Christopher Paisley
-
Cllr Darrell Panter
-
Christopher Paisley
-
Cllr Russ Platt
-
Christopher Paisley
-
Cllr Russ Platt
-
Cllr Darrell Panter
-
Cllr Nick Pace
-
Christopher Paisley
-
Cllr Nick Pace
-
Mr Richard Baker
-
Cllr Nick Pace
-
Cllr Darrell Panter
-
Cllr Cathy Watson
-
Cllr Russ Platt
-
Christopher Paisley
-
Cllr Russ Platt
-
Christopher Paisley
-
Cllr Russ Platt
-
Christopher Paisley
-
Cllr Russ Platt
-
Christopher Paisley
-
Cllr Russ Platt
-
Christopher Paisley
-
Cllr Cathy Watson
-
Mr Richard Baker
-
Cllr Russ Platt
-
Cllr Cathy Watson
-
Cllr Darrell Panter
-
Cllr Cathy Watson
-
Christopher Paisley
-
Cllr Cathy Watson
-
Christopher Paisley
-
Cllr Cathy Watson
-
Mr Richard Baker
-
Christopher Paisley
-
Cllr Darrell Panter
Agenda item :
5 Risk Management Quarter 3 Risk Registers
Share this agenda point
-
Mr Richard Baker
-
Cllr Darrell Panter
-
Victoria Welburn-Smith
-
Cllr Darrell Panter
-
Mr Richard Baker
-
Victoria Welburn-Smith
-
Mr Richard Baker
-
Victoria Welburn-Smith
-
Mr Richard Baker
-
Victoria Welburn-Smith
-
Cllr Darrell Panter
-
Mr Richard Baker
-
Victoria Welburn-Smith
-
Mr Richard Baker
-
Victoria Welburn-Smith
-
Mr Richard Baker
-
Victoria Welburn-Smith
-
Mr Richard Baker
-
Victoria Welburn-Smith
-
Mr Richard Baker
-
Victoria Welburn-Smith
-
Cllr Cathy Watson
-
Cllr Darrell Panter
-
Cllr Alastair Hellyer
-
Cllr Cathy Watson
-
Mr Richard Baker
-
Cllr Alastair Hellyer
-
Cllr Cathy Watson
-
Cllr Darrell Panter
-
Cllr Cathy Watson
-
Mr Richard Baker
-
Cllr Darrell Panter
-
Cllr Russ Platt
-
Cllr Darrell Panter
-
Mr Richard Baker
-
Cllr Darrell Panter
-
Cllr Russ Platt
-
Cllr Darrell Panter
-
Mr Richard Baker
-
Cllr Russ Platt
-
Cllr Darrell Panter
Agenda item :
6 Shared Internal Audit Service (SIAS) - Progress Report
Share this agenda point
-
Katie Fuller
-
Cllr Darrell Panter
-
Cllr Nick Pace
-
Cllr Darrell Panter
Agenda item :
7 Shared Internal Audit Service (SIAS) - Internal Audit Plan 2024/25
Share this agenda point
-
Katie Fuller
-
Cllr Darrell Panter
-
Cllr Russ Platt
-
Katie Fuller
-
Cllr Russ Platt
-
Katie Fuller
-
Cllr Russ Platt
-
Katie Fuller
-
Cllr Darrell Panter
-
Victoria Welburn-Smith
-
Cllr Darrell Panter
-
Katie Fuller
-
Victoria Welburn-Smith
-
Katie Fuller
-
Victoria Welburn-Smith
-
Cllr Darrell Panter
Agenda item :
8 Shared Anti-Fraud Service - Anti-Fraud Plan 2024/25
Share this agenda point
-
Helen O'Keeffe
-
Cllr Darrell Panter
-
Victoria Welburn-Smith
-
Mr Richard Baker
-
Victoria Welburn-Smith
-
Mr Richard Baker
-
Cllr Darrell Panter
-
Victoria Welburn-Smith
-
Mr Richard Baker
-
Victoria Welburn-Smith
-
Cllr Darrell Panter
-
Cllr Russ Platt
-
Cllr Darrell Panter
-
Mr Richard Baker
-
Cllr Russ Platt
-
Cllr Darrell Panter
-
Cllr Russ Platt
-
Cllr Darrell Panter
-
Cllr Russ Platt
-
Mr Richard Baker
-
Cllr Darrell Panter
-
Cllr Russ Platt
-
Cllr Darrell Panter
-
Cllr Alastair Hellyer
-
Cllr Darrell Panter
Agenda item :
9 Indicative External Audit Plan 2023/24
Share this agenda point
Agenda item :
10 SUCH OTHER BUSINESS AS, IN THE OPINION OF THE CHAIR, IS OF SUFFICIENT URGENCY TO WARRANT IMMEDIATE CONSIDERATION
Share this agenda point
- Audit Committee March 2024 - Risk Q3 202324, opens in new tab
- Appendix A - Strategic Risks Q3, opens in new tab
- Appendix B - Operational Risks Q3, opens in new tab
- Appendix C - Q2 Risk - Strategic, opens in new tab
- Appendix D - Q2 Risk -Operational (Serious and Severe), opens in new tab
- WHBC Audit Committee - SIAS Progress Report (Issued 06.03.24), opens in new tab
- SIAS 2024-25 WHBC Internal Audit Plan (issued 07.03.24) (002), opens in new tab
- WHBC Anti-Fraud Plan 2024-25 - Covering Report, opens in new tab
- WHBC Local Anti-Fraud Plan 2024- 2025 SAFS, opens in new tab
- WHBC Indicative Audit Plan DRAFT 06-03-24, opens in new tab
Executive Director
Liberal Democrat
Liberal Democrat