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Audit Committee - Monday 24th March 2025 7.30 pm

March 24, 2025 View on council website Watch video of meeting

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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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 24th-Mar-2025 19.30 Audit Committee

Reports Pack

Public reports pack 24th-Mar-2025 19.30 Audit Committee

Additional Documents

SAFS Progress Report on Anti-Fraud Plan 2024 2025 WHBC March 2025
SIAS Progress Report Issued 13.03.25
d Audit - March 2025 - Risk Q3 202425
SIAS Internal Audit Plan Report 2025.26 Issued 13.03.25
SAFS Covering Report- WHBC AF Plan 2025 2026
d Appendix A - Strategic Risks
d Appendix B - Operational Risks
Appendix A. WHBC Local Anti-Fraud Plan 2025- 2026