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Audit Committee - Thursday 5th September 2024 7.30 pm

September 5, 2024 View on council website Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorDarrell Panter
Councillor Darrell Panter  Liberal Democrat •  Panshanger
Profile image for CouncillorCathy Watson
Councillor Cathy Watson  Labour •  Hatfield East
Profile image for CouncillorRuss Platt
Councillor Russ Platt  Liberal Democrat •  Peartree
Profile image for CouncillorKarthik Bonkur
Councillor Karthik Bonkur  Labour •  Hatfield South West
Profile image for CouncillorIan Walsh
Councillor Ian Walsh  Labour •  Hatfield Central

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 05th-Sep-2024 19.30 Audit Committee

Reports Pack

Public reports pack 05th-Sep-2024 19.30 Audit Committee

Additional Documents

Appendix B - Operational Risks
Appendix A - Strategic Risks
WHBC Final Audit Plan V3
SAFS Progress Report on Anti-Fraud Plan 2024 2025 WHBC AC 050924
SIAS Annual Report 2023-24 - Final
SAFS Progress Report on Anti-Fraud Plan 2024 2025 WHBC AC 050924
Printed minutes 05th-Sep-2024 19.30 Audit Committee
GPS Reset - Letter to s151 officers - 30 August 2024
Audit - September 2024 - Risk Q1 202425
23 VFM interim report - WHBC_Final
WHBC Audit Committee - SIAS Progress Report Issued 20.08.24
Urgent Business STATEMENT OF ACCOUNTS AUDIT APPROACH 05th-Sep-2024 19.30 Audit Committee
Audit - September 2024 - SoA 202324