Audit Committee - Wednesday 25 June 2025, 7:30pm - Welwyn Hatfield Borough Council Webcasting

Planned

1. 1 APOLOGIES & SUBSTITUTIONS
2. 2 MINUTES
3. 3 NOTIFICATION OF URGENT BUSINESS TO BE CONSIDERED UNDER ITEM 12
4. 4 DECLARATIONS OF INTERESTS BY MEMBERS
5. 5 SHARED INTERNAL AUDIT SERVICE (SIAS) - PROGRESS REPORT
6. 6 SHARED INTERNAL AUDIT SERVICE (SIAS) - ANNUAL ASSURANCE STATEMENT AND INTERNAL AUDIT REPORT 2024/25
7. 7 INDICATIVE EXTERNAL AUDIT PLAN 2024/25
8. 8 SHARED ANTI-FRAUD SERVICE REPORT 2024/25
9. 9 SHARED ANTI-FRAUD SERVICE PROGRESS REPORT 2025/26
10. 10 RISK MANAGEMENT REPORT QUARTER 4 2024/25
11. 11 DRAFT ANNUAL GOVERNANCE STATEMENT FOR THE FINANCIAL YEAR 2024/25
12. 12 SUCH OTHER BUSINESS AS, IN THE OPINION OF THE CHAIR, IS OF SUFFICIENT URGENCY TO WARRANT IMMEDIATE CONSIDERATION
13. 13 EXCLUSION OF PRESS AND PUBLIC
14. PART II
15. 14 ANY OTHER BUSINESS OF AN EXEMPT NATURE AT THE DISCRETION OF THE CHAIR