Audit & Governance Committee - Monday 11 March 2024, 7:00pm - St Albans Webcasting

Audit & Governance Committee
Monday, 11th March 2024 at 7:00pm 

Agenda

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Resources

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Speakers

Votes

 
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  1. Sarah Haythorpe - Senior Democratic Services Officer
  2. Jonathan Flowers - Independent Chair of Audit Committee
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  1. Vote
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  1. Jonathan Flowers - Independent Chair of Audit Committee
  2. Suzanne Jones - Strategic Director & Section 151 Officer
  3. Cllr Michael Jones
  4. Suzanne Jones - Strategic Director & Section 151 Officer
  5. Cllr John Galvin
  6. Suzanne Jones - Strategic Director & Section 151 Officer
  7. Cllr Gill Haynes
  8. Suzanne Jones - Strategic Director & Section 151 Officer
  9. Cllr Ed Moore
  10. Suzanne Jones - Strategic Director & Section 151 Officer
  11. Jonathan Flowers - Independent Chair of Audit Committee
  12. Suzanne Jones - Strategic Director & Section 151 Officer
  13. Jonathan Flowers - Independent Chair of Audit Committee
  14. Cllr John Galvin
  15. Suzanne Jones - Strategic Director & Section 151 Officer
  16. Chris Paisley- KPMG
  17. Jonathan Flowers - Independent Chair of Audit Committee
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  1. Chris Paisley- KPMG
  2. Cllr John Galvin
  3. Chris Paisley- KPMG
  4. Suzanne Jones - Strategic Director & Section 151 Officer
  5. Jonathan Flowers - Independent Chair of Audit Committee
  6. Cllr Michael Jones
  7. Chris Paisley- KPMG
  8. Cllr Simon Mostyn - Vice Chair
  9. Chris Paisley- KPMG
  10. Cllr Simon Mostyn - Vice Chair
  11. Suzanne Jones - Strategic Director & Section 151 Officer
  12. Jonathan Flowers - Independent Chair of Audit Committee
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  1. Suzanne Jones - Strategic Director & Section 151 Officer
  2. Jonathan Flowers - Independent Chair of Audit Committee
  3. Cllr Michael Jones
  4. Suzanne Jones - Strategic Director & Section 151 Officer
  5. Jonathan Flowers - Independent Chair of Audit Committee
  6. Cllr Simon Mostyn - Vice Chair
  7. Jonathan Flowers - Independent Chair of Audit Committee
  8. Suzanne Jones - Strategic Director & Section 151 Officer
  9. Jonathan Flowers - Independent Chair of Audit Committee
  10. Suzanne Jones - Strategic Director & Section 151 Officer
  11. Jonathan Flowers - Independent Chair of Audit Committee
  12. Suzanne Jones - Strategic Director & Section 151 Officer
  13. Jonathan Flowers - Independent Chair of Audit Committee
  14. Jonathan Flowers - Independent Chair of Audit Committee
  15. Christine Traill
  16. Jonathan Flowers - Independent Chair of Audit Committee
  17. Christine Traill
  18. Jonathan Flowers - Independent Chair of Audit Committee
  19. Cllr John Galvin
  20. Suzanne Jones - Strategic Director & Section 151 Officer
  21. Cllr John Galvin
  22. Suzanne Jones - Strategic Director & Section 151 Officer
  23. Christine Traill
  24. Jonathan Flowers - Independent Chair of Audit Committee
  25. Cllr Michael Jones
  26. Cllr Ed Moore
  27. Suzanne Jones - Strategic Director & Section 151 Officer
  28. Christine Traill
  29. Jonathan Flowers - Independent Chair of Audit Committee
  30. Cllr Ed Moore
  31. Cllr Simon Mostyn - Vice Chair
  32. Christine Traill
  33. Suzanne Jones - Strategic Director & Section 151 Officer
  34. Jonathan Flowers - Independent Chair of Audit Committee
  35. Cllr Simon Mostyn - Vice Chair
  36. Jonathan Flowers - Independent Chair of Audit Committee
  37. Christine Traill
  38. Jonathan Flowers - Independent Chair of Audit Committee
  39. Christine Traill
  40. Jonathan Flowers - Independent Chair of Audit Committee
  41. Cllr Simon Mostyn - Vice Chair
  42. Christine Traill
  43. Jonathan Flowers - Independent Chair of Audit Committee
  44. Christine Traill
  45. Jonathan Flowers - Independent Chair of Audit Committee
  46. Cllr John Galvin
  47. Suzanne Jones - Strategic Director & Section 151 Officer
  48. Jonathan Flowers - Independent Chair of Audit Committee
  49. Cllr John Galvin
  50. Jonathan Flowers - Independent Chair of Audit Committee
  51. Cllr Ed Moore
  52. Christine Traill
  53. Jonathan Flowers - Independent Chair of Audit Committee
  54. Suzanne Jones - Strategic Director & Section 151 Officer
  55. Jonathan Flowers - Independent Chair of Audit Committee
  56. Cllr Simon Mostyn - Vice Chair
  57. Jonathan Flowers - Independent Chair of Audit Committee
  58. Cllr Ed Moore
  59. Christine Traill
  60. Jonathan Flowers - Independent Chair of Audit Committee
  61. Cllr John Galvin
  62. Christine Traill
  63. Jonathan Flowers - Independent Chair of Audit Committee
  64. Suzanne Jones - Strategic Director & Section 151 Officer
  65. Jonathan Flowers - Independent Chair of Audit Committee
  66. Cllr Ed Moore
  67. Suzanne Jones - Strategic Director & Section 151 Officer
  68. Jonathan Flowers - Independent Chair of Audit Committee
  69. Vote
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  1. Sarah Marsh - Interim Head of Internal Audit (Shared Service)
  2. Sally-Anne Pearcey - Senior Internal Auditor
  3. Jonathan Flowers - Independent Chair of Audit Committee
  4. Cllr Ed Moore
  5. Suzanne Jones - Strategic Director & Section 151 Officer
  6. Christine Traill
  7. Suzanne Jones - Strategic Director & Section 151 Officer
  8. Jonathan Flowers - Independent Chair of Audit Committee
  9. Sally-Anne Pearcey - Senior Internal Auditor
  10. Jonathan Flowers - Independent Chair of Audit Committee
  11. Cllr Gill Haynes
  12. Sarah Marsh - Interim Head of Internal Audit (Shared Service)
  13. Jonathan Flowers - Independent Chair of Audit Committee
  14. Cllr John Galvin
  15. Sarah Marsh - Interim Head of Internal Audit (Shared Service)
  16. Cllr John Galvin
  17. Sarah Marsh - Interim Head of Internal Audit (Shared Service)
  18. Jonathan Flowers - Independent Chair of Audit Committee
  19. Cllr Ed Moore
  20. Sarah Marsh - Interim Head of Internal Audit (Shared Service)
  21. Cllr Ed Moore
  22. Jonathan Flowers - Independent Chair of Audit Committee
  23. Sally-Anne Pearcey - Senior Internal Auditor
  24. Jonathan Flowers - Independent Chair of Audit Committee
  25. Sally-Anne Pearcey - Senior Internal Auditor
  26. Jonathan Flowers - Independent Chair of Audit Committee
  27. Suzanne Jones - Strategic Director & Section 151 Officer
  28. Jonathan Flowers - Independent Chair of Audit Committee
  29. Cllr Ed Moore
  30. Suzanne Jones - Strategic Director & Section 151 Officer
  31. Jonathan Flowers - Independent Chair of Audit Committee
  32. Vote
  33. Jonathan Flowers - Independent Chair of Audit Committee
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  1. Sarah Marsh - Interim Head of Internal Audit (Shared Service)
  2. Jonathan Flowers - Independent Chair of Audit Committee
  3. Cllr Simon Mostyn - Vice Chair
  4. Sarah Marsh - Interim Head of Internal Audit (Shared Service)
  5. Cllr Simon Mostyn - Vice Chair
  6. Sarah Marsh - Interim Head of Internal Audit (Shared Service)
  7. Suzanne Jones - Strategic Director & Section 151 Officer
  8. Cllr Ed Moore
  9. Sarah Marsh - Interim Head of Internal Audit (Shared Service)
  10. Suzanne Jones - Strategic Director & Section 151 Officer
  11. Cllr Ed Moore
  12. Jonathan Flowers - Independent Chair of Audit Committee
  13. Sarah Marsh - Interim Head of Internal Audit (Shared Service)
  14. Jonathan Flowers - Independent Chair of Audit Committee
  15. Cllr John Galvin
  16. Suzanne Jones - Strategic Director & Section 151 Officer
  17. Jonathan Flowers - Independent Chair of Audit Committee
  18. Vote
  19. Jonathan Flowers - Independent Chair of Audit Committee
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  1. Vote
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  1. Jonathan Flowers - Independent Chair of Audit Committee
  2. Charles Turner - Solicitor to the Council
  3. Jonathan Flowers - Independent Chair of Audit Committee
  4. Webcast Finished
Photograph of Christine Traill
Christine Traill
Strategic Director- Community & Place Delivery
St Albans City and District Council
Christine Traill : View profile page