Audit Committee - Wednesday 25 June 2025, 7:30pm - Welwyn Hatfield Borough Council Webcasting
Audit Committee
Wednesday, 25th June 2025 at 7:30pm
Speaking:
Agenda item :
Start of webcast
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Katie Fuller
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Cllr Frank A Marsh
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Adam Lyon
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Cllr Frank A Marsh
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 12
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Agenda item :
4 DECLARATIONS OF INTERESTS BY MEMBERS
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Agenda item :
5 SHARED INTERNAL AUDIT SERVICE (SIAS) - PROGRESS REPORT
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Katie Fuller
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Cllr Frank A Marsh
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Cllr George Michaelides
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Katie Fuller
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Cllr Frank A Marsh
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Katie Fuller
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Cllr Frank A Marsh
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Katie Fuller
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Cllr Frank A Marsh
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Cllr Pankit Shah
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Katie Fuller
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Cllr Pankit Shah
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Katie Fuller
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Cllr Frank A Marsh
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Cllr George Michaelides
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Katie Fuller
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Cllr George Michaelides
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Katie Fuller
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Helen O'Keeffe
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Cllr Frank A Marsh
Agenda item :
6 SHARED INTERNAL AUDIT SERVICE (SIAS) - ANNUAL ASSURANCE STATEMENT AND INTERNAL AUDIT REPORT 2024/25
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Katie Fuller
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Helen O'Keeffe
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Katie Fuller
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Cllr Frank A Marsh
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Cllr Duncan Jones
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Katie Fuller
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Katie Fuller
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Cllr Duncan Jones
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Cllr George Michaelides
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Ian Winter
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Cllr Duncan Jones
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Cllr George Michaelides
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Katie Fuller
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Cllr George Michaelides
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Helen O'Keeffe
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Cllr Frank A Marsh
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Katie Fuller
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Cllr Frank A Marsh
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Katie Fuller
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Cllr Frank A Marsh
Agenda item :
7 INDICATIVE EXTERNAL AUDIT PLAN 2024/25
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Adam Lyon
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Cllr Frank A Marsh
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Cllr Cathy Watson
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Adam Lyon
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Cllr Cathy Watson
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Adam Lyon
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Cllr Pankit Shah
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Adam Lyon
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Cllr George Michaelides
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Cllr Duncan Jones
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Adam Lyon
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Cllr George Michaelides
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Cllr Duncan Jones
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Helen O'Keeffe
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Cllr Duncan Jones
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Helen O'Keeffe
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Cllr Cathy Watson
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Adam Lyon
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Cllr Frank A Marsh
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Cllr Duncan Jones
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Adam Lyon
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Cllr Frank A Marsh
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Adam Lyon
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Cllr Frank A Marsh
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Adam Lyon
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Cllr Frank A Marsh
Agenda item :
8 SHARED ANTI-FRAUD SERVICE REPORT 2024/25
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Nick Jennings
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Cllr Frank A Marsh
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Cllr Cathy Watson
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Cllr Frank A Marsh
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Cllr Frank A Marsh
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Cllr Frank A Marsh
Agenda item :
9 SHARED ANTI-FRAUD SERVICE PROGRESS REPORT 2025/26
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Cllr Frank A Marsh
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Cllr Cathy Watson
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Cllr Frank A Marsh
Agenda item :
10 RISK MANAGEMENT REPORT QUARTER 4 2024/25
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Helen O'Keeffe
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Cllr Frank A Marsh
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Cllr Duncan Jones
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Helen O'Keeffe
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Cllr Frank A Marsh
Agenda item :
11 DRAFT ANNUAL GOVERNANCE STATEMENT FOR THE FINANCIAL YEAR 2024/25
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Mr Gavin Ramtohal
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Cllr Frank A Marsh
Agenda item :
12 SUCH OTHER BUSINESS AS, IN THE OPINION OF THE CHAIR, IS OF SUFFICIENT URGENCY TO WARRANT IMMEDIATE CONSIDERATION
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Webcast Finished
- WHBC Audit Committee - SIAS Progress Report (Issued 120625), opens in new tab
- WHBC SIAS AAS and IAAR 2024-25 (Issued 120625), opens in new tab
- Welwyn Hatfield Borough Council Audit Plan 2024-25 (12.06.2025), opens in new tab
- SAFS-WHBC Anti-Fraud Report 2024 2025, opens in new tab
- SAFS-Progress Report on Anti-Fraud Plan 2025 2026 (WHBC) June 2025, opens in new tab
- Audit - June 2025 - Risk Q4 202425, opens in new tab
- Appendix A Strategic Risks v2 (2), opens in new tab
- Appendix B - Operational Risks v2 (1), opens in new tab
- Report to Audit Committee on AGS 2024-2025, opens in new tab
- Annual Governance Statement 2024-2025, opens in new tab

Liberal Democrat

Liberal Democrat