Audit Committee - Monday 24 March 2025, 7:30pm - Welwyn Hatfield Borough Council Webcasting
Audit Committee
Monday, 24th March 2025 at 7:30pm
Speaking:
Agenda item :
Start of webcast
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Mr Richard Baker
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Mr Richard Baker
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Cllr Darrell Panter
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Mr Richard Baker
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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 10
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Agenda item :
4 DECLARATIONS OF INTERESTS BY MEMBERS
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Agenda item :
5 Risk Management - Quarter 3 Risk Registers 2024/25
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Mr Richard Baker
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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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Mr Richard Baker
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Cllr Darrell Panter
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Mr Richard Baker
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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 Internal Audit Progress Report 2024/25 - Shared Internal Audit Service
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Katie Fuller
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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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Katie Fuller
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Cllr Russ Platt
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Cllr Cathy Watson
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Katie Fuller
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Cllr Cathy Watson
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Cllr Darrell Panter
Agenda item :
7 Internal Audit Plan Report 2025/26 - Shared Internal Audit Service
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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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Cllr Darrell Panter
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Katie Fuller
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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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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
Agenda item :
8 Progress Report on Anti-Fraud Plan 2024/25 - Shared Anti-Fraud Service
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Nick Jennings
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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 Cathy Watson
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Nick Jennings
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Cllr Cathy Watson
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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 Darrell Panter
Agenda item :
9 WHBC Anti-Fraud Plan 2025/26 - Shared Anti-Fraud Service
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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 Cathy Watson
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Cllr Russ Platt
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Cllr Cathy Watson
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Nick Jennings
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Cllr Cathy Watson
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Nick Jennings
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Cllr Cathy Watson
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Nick Jennings
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Cllr Cathy Watson
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Cllr Darrell Panter
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Webcast Finished
- d) Audit - March 2025 - Risk Q3 202425, opens in new tab
- d) Appendix A - Strategic Risks, opens in new tab
- d) Appendix B - Operational Risks, opens in new tab
- SIAS Progress Report (Issued 13.03.25), opens in new tab
- SIAS Internal Audit Plan Report 2025.26 (Issued 13.03.25), opens in new tab
- SAFS Progress Report on Anti-Fraud Plan 2024 2025 (WHBC) March 2025, opens in new tab
- SAFS Covering Report- WHBC AF Plan 2025 2026, opens in new tab
- Appendix A. WHBC Local Anti-Fraud Plan 2025- 2026, opens in new tab

Executive Director

Liberal Democrat

Liberal Democrat