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Audit Committee - Wednesday, 2 September 2026 - 7.30 pm

September 2, 2026 at 7:30 pm Audit Committee View on council website

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Attendees

Lucy Kirbyshire
Ian Winter
Helen O'Keeffe
Michael Sherry
Clare Cade
Profile image for Councillor Matthew Hobbs
Councillor Matthew Hobbs Labour Haldens
Profile image for Councillor George Michaelides
Councillor George Michaelides Conservative Northaw and Cuffley
Profile image for Councillor Lewis Ross
Councillor Lewis Ross Liberal Democrat Panshanger
Katie Fuller
Nick Jennings
Profile image for Councillor Duncan Jones
Councillor Duncan Jones Liberal Democrat Peartree
Profile image for Councillor Vaishali Shah
Councillor Vaishali Shah Deputy Mayor Labour Hatfield East
Ka Ng
Richard Baker

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 02nd-Sep-2026 19.30 Audit Committee.pdf

Reports Pack

Public reports pack 02nd-Sep-2026 19.30 Audit Committee.pdf

Additional Documents

Appendix 2 Operational Risks.pdf
Appendix 1 Strategic Risks.pdf
Risk Audit Committee Q1 202627.pdf
SIAS Annual Report 2025-26 - Final.pdf
WHBC Rebuilding assurance update 23072026.pdf
WHBC Final Audit Plan 2025-26 24.08.2026.pdf
WHBC Audit Committee - SIAS Progress Report Issued 18.08.26.pdf
SAFS-Progress Report- Delivery of the Anti-Fraud Plan 2026 2027 WHBC September 2026.pdf