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Audit Committee - Wednesday 25th June 2025 7.30 pm

June 25, 2025 View on council website

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Attendees

Profile image for Councillor Cathy Watson
Councillor Cathy Watson Labour • Hatfield East
Profile image for Councillor Russ Platt
Councillor Russ Platt Liberal Democrat • Peartree
Profile image for Councillor Frank A Marsh
Councillor Frank A Marsh Liberal Democrat • Sherrards
Profile image for Councillor Pankit Shah
Councillor Pankit Shah Labour • Hatfield Central
Profile image for Councillor George Michaelides
Councillor George Michaelides Conservative • Northaw and Cuffley
Profile image for Councillor Duncan Jones
Councillor Duncan Jones Liberal Democrat • Peartree

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Jun-2025 19.30 Audit Committee.pdf

Reports Pack

Public reports pack 25th-Jun-2025 19.30 Audit Committee.pdf

Minutes

Printed minutes 25th-Jun-2025 19.30 Audit Committee.pdf

Additional Documents

Audit - June 2025 - Risk Q4 202425.pdf
Appendix A Strategic Risks v2 2.pdf
Appendix B - Operational Risks v2 1.pdf
Annual Governance Statement 2024-2025.pdf
SAFS-Progress Report on Anti-Fraud Plan 2025 2026 WHBC June 2025.pdf
Report to Audit Committee on AGS 2024-2025.pdf
Welwyn Hatfield Borough Council Audit Plan 2024-25 12.06.2025.pdf
WHBC Audit Committee - SIAS Progress Report Issued 120625.pdf
WHBC SIAS AAS and IAAR 2024-25 Issued 120625.pdf
SAFS-WHBC Anti-Fraud Report 2024 2025.pdf