Audit Committee - Monday 18 March 2024, 7:30pm - Welwyn Hatfield Borough Council Webcasting
Audit Committee
Monday, 18th March 2024 at 7:30pm
Speaking:
Agenda item :
Start of webcast
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Cllr Darrell Panter
Agenda item :
1 APOLOGIES & SUBSTITUTIONS
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Agenda item :
2 MINUTES
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Agenda item :
3 NOTIFICATION OF URGENT BUSINESS TO BE CONSIDERED UNDER ITEM 11
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4 DECLARATIONS OF INTERESTS BY MEMBERS
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Agenda item :
9 Indicative External Audit Plan 2023/24
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Christopher Paisley
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Cllr Darrell Panter
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Christopher Paisley
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Cllr Darrell Panter
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Christopher Paisley
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Cllr Russ Platt
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Christopher Paisley
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Cllr Russ Platt
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Cllr Darrell Panter
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Cllr Nick Pace
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Christopher Paisley
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Cllr Nick Pace
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Mr Richard Baker
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Cllr Nick Pace
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Cllr Darrell Panter
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Cllr Cathy Watson
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Cllr Russ Platt
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Christopher Paisley
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Cllr Russ Platt
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Christopher Paisley
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Cllr Russ Platt
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Christopher Paisley
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Cllr Russ Platt
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Christopher Paisley
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Cllr Russ Platt
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Christopher Paisley
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Cllr Cathy Watson
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Mr Richard Baker
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Cllr Russ Platt
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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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Christopher Paisley
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Cllr Cathy Watson
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Christopher Paisley
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Cllr Cathy Watson
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Mr Richard Baker
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Christopher Paisley
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Cllr Darrell Panter
Agenda item :
5 Risk Management Quarter 3 Risk Registers
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Mr Richard Baker
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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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Mr Richard Baker
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Victoria Welburn-Smith
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Mr Richard Baker
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Victoria Welburn-Smith
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Mr Richard Baker
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Victoria Welburn-Smith
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Cllr Darrell Panter
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Mr Richard Baker
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Victoria Welburn-Smith
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Mr Richard Baker
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Victoria Welburn-Smith
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Mr Richard Baker
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Victoria Welburn-Smith
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Mr Richard Baker
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Victoria Welburn-Smith
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Mr Richard Baker
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Victoria Welburn-Smith
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Cllr Cathy Watson
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Cllr Darrell Panter
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Cllr Alastair Hellyer
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Cllr Cathy Watson
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Mr Richard Baker
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Cllr Alastair Hellyer
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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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Mr Richard Baker
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Cllr Darrell Panter
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Cllr Russ Platt
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Cllr Darrell Panter
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Mr Richard Baker
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Cllr Darrell Panter
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Cllr Russ Platt
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Cllr Darrell Panter
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Mr Richard Baker
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Cllr Russ Platt
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Cllr Darrell Panter
Agenda item :
6 Shared Internal Audit Service (SIAS) - Progress Report
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Katie Fuller
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Cllr Darrell Panter
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Cllr Nick Pace
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Cllr Darrell Panter
Agenda item :
7 Shared Internal Audit Service (SIAS) - Internal Audit Plan 2024/25
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Katie Fuller
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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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Katie Fuller
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Cllr Russ Platt
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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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Katie Fuller
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Victoria Welburn-Smith
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Katie Fuller
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Victoria Welburn-Smith
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Cllr Darrell Panter
Agenda item :
8 Shared Anti-Fraud Service - Anti-Fraud Plan 2024/25
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Helen O'Keeffe
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Cllr Darrell Panter
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Victoria Welburn-Smith
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Mr Richard Baker
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Victoria Welburn-Smith
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Mr Richard Baker
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Cllr Darrell Panter
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Victoria Welburn-Smith
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Mr Richard Baker
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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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Cllr Darrell Panter
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Mr Richard Baker
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Cllr Russ Platt
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Cllr Darrell Panter
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Cllr Russ Platt
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Cllr Darrell Panter
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Cllr Russ Platt
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Mr Richard Baker
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Cllr Darrell Panter
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Cllr Russ Platt
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Cllr Darrell Panter
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Cllr Alastair Hellyer
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Cllr Darrell Panter
Agenda item :
9 Indicative External Audit Plan 2023/24
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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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Webcast Finished
- 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
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Executive Director
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Liberal Democrat
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Liberal Democrat