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Finance, Audit and Risk Committee - Wednesday, 13th November, 2024 7.30 pm

November 13, 2024 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorSean Nolan
Councillor Sean Nolan Chair of the Finance, Audit & Risk Committee • Labour and Co-operative • Letchworth Wilbury
Profile image for CouncillorVijaiya Poopalasingham
Councillor Vijaiya Poopalasingham Chair of the Standards Committee • Labour and Co-operative • Great Ashby
Profile image for CouncillorTina Bhartwas
Councillor Tina Bhartwas Liberal Democrats • Letchworth Norton
Profile image for CouncillorRuth Brown
Councillor Ruth Brown Leader of the Liberal Democrats Group • Liberal Democrats • Royston Heath
Profile image for CouncillorDominic Griffiths
Councillor Dominic Griffiths Liberal Democrats • Graveley, St Ippolyts & Wymondley
Profile image for CouncillorSteven Patmore
Councillor Steven Patmore Conservative • Codicote & Kimpton
Profile image for CouncillorPaul Ward
Councillor Paul Ward Liberal Democrats • Knebworth
Profile image for CouncillorStewart Willoughby
Councillor Stewart Willoughby Labour and Co-operative • Baldock East
Profile image for CouncillorDaniel Wright-Mason
Councillor Daniel Wright-Mason Special Interest Member Champion for Housing • Labour and Co-operative • Hitchin Walsworth

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 13th-Nov-2024 19.30 Finance Audit and Risk Committee

Reports Pack

Public reports pack 13th-Nov-2024 19.30 Finance Audit and Risk Committee

Additional Documents

FAR accounts 2223 and 2324 ADDENDUM
CODE FOR STATUTORY OFFICERS HEAD OF PAID SERVICE SECTION 151 AND MONITORING OFFICERS
SAFS Progress Report on Anti-Fraud Plan 2024 2025 NHC November 2024
NHC FAR Committee - SIAS Progress Report issued 30.10.24 v2
Code-of-Practice-on-Good-Governance-for-Statutory-Officers-June-2024
STATEMENT OF ACCOUNTS 202223 13th-Nov-2024 19.30 Finance Audit and Risk Committee
Decisions 13th-Nov-2024 19.30 Finance Audit and Risk Committee
MDocPackPublic.version0001
Statement of Accounts 202223 and 202324
Appendix A- Local Audit Backlog Rebuilding Assurance
Appendix B- Statement of Accounts 202223 updated
Appendix C - Completion report for Those Charged with Governance EY