Audit & Governance Committee - Monday 9 February 2026, 7:00pm - St Albans Webcasting

Audit & Governance Committee
Monday, 9th February 2026 at 7:00pm 

Agenda

Slides

Transcript

Map

Resources

Forums

Speakers

Votes

 
Share this agenda point
  1. Jonathan Flowers - Independent Chair of Audit Committee
Share this agenda point
  1. Cllr Simon Mostyn
  2. Sarah Haythorpe
  3. Jonathan Flowers - Independent Chair of Audit Committee
Share this agenda point
Share this agenda point
  1. Vote
  2. Jonathan Flowers - Independent Chair of Audit Committee
  3. Vote
Share this agenda point
  1. Jonathan Flowers - Independent Chair of Audit Committee
  2. Vote
  3. Jonathan Flowers - Independent Chair of Audit Committee
Share this agenda point
  1. Linda Parker- Assistant Director Finance (S151)
  2. Jonathan Flowers - Independent Chair of Audit Committee
  3. Linda Parker- Assistant Director Finance (S151)
  4. Jonathan Flowers - Independent Chair of Audit Committee
  5. Cllr Ed Moore
  6. Linda Parker- Assistant Director Finance (S151)
  7. Jonathan Flowers - Independent Chair of Audit Committee
  8. Linda Parker- Assistant Director Finance (S151)
  9. Jonathan Flowers - Independent Chair of Audit Committee
  10. Linda Parker- Assistant Director Finance (S151)
  11. Cllr Ed Moore
  12. Linda Parker- Assistant Director Finance (S151)
  13. Jonathan Flowers - Independent Chair of Audit Committee
  14. Cllr Simon Mostyn
  15. Linda Parker- Assistant Director Finance (S151)
  16. Jonathan Flowers - Independent Chair of Audit Committee
  17. Cllr John Galvin
  18. Linda Parker- Assistant Director Finance (S151)
  19. Jonathan Flowers - Independent Chair of Audit Committee
  20. Linda Parker- Assistant Director Finance (S151)
  21. Jonathan Flowers - Independent Chair of Audit Committee
  22. Cllr John Galvin
  23. Jonathan Flowers - Independent Chair of Audit Committee
  24. Cllr Ed Moore
  25. Linda Parker- Assistant Director Finance (S151)
  26. Jonathan Flowers - Independent Chair of Audit Committee
  27. Cllr Ed Moore
  28. Jonathan Flowers - Independent Chair of Audit Committee
  29. Cllr Ed Moore
  30. Linda Parker- Assistant Director Finance (S151)
  31. Jonathan Flowers - Independent Chair of Audit Committee
  32. Cllr Ed Moore
  33. Jonathan Flowers - Independent Chair of Audit Committee
  34. Linda Parker- Assistant Director Finance (S151)
  35. Jonathan Flowers - Independent Chair of Audit Committee
  36. Vote
  37. Jonathan Flowers - Independent Chair of Audit Committee
  38. Linda Parker- Assistant Director Finance (S151)
  39. Jonathan Flowers - Independent Chair of Audit Committee
  40. Olivia Plunkett - Independent Person for Audit and Governance
  41. Linda Parker- Assistant Director Finance (S151)
  42. Jonathan Flowers - Independent Chair of Audit Committee
  43. Vote
  44. Jonathan Flowers - Independent Chair of Audit Committee
Share this agenda point
  1. Robin Taylor - Strategic Director
  2. Jonathan Flowers - Independent Chair of Audit Committee
  3. Vote
  4. Cllr Ed Moore
  5. Robin Taylor - Strategic Director
  6. Jonathan Flowers - Independent Chair of Audit Committee
  7. Cllr John Galvin
  8. Jonathan Flowers - Independent Chair of Audit Committee
  9. Robin Taylor - Strategic Director
  10. Cllr John Galvin
  11. Jonathan Flowers - Independent Chair of Audit Committee
  12. Cllr John Galvin
  13. Jonathan Flowers - Independent Chair of Audit Committee
  14. Cllr John Galvin
  15. Jonathan Flowers - Independent Chair of Audit Committee
  16. Robin Taylor - Strategic Director
  17. Jonathan Flowers - Independent Chair of Audit Committee
  18. Cllr John Galvin
  19. Jonathan Flowers - Independent Chair of Audit Committee
  20. Cllr John Galvin
  21. Jonathan Flowers - Independent Chair of Audit Committee
  22. Olivia Plunkett - Independent Person for Audit and Governance
  23. Robin Taylor - Strategic Director
  24. Cllr John Galvin
  25. Jonathan Flowers - Independent Chair of Audit Committee
  26. Cllr John Galvin
  27. Robin Taylor - Strategic Director
  28. Jonathan Flowers - Independent Chair of Audit Committee
  29. Cllr John Galvin
  30. Robin Taylor - Strategic Director
  31. Jonathan Flowers - Independent Chair of Audit Committee
  32. Cllr Simon Mostyn
  33. Jonathan Flowers - Independent Chair of Audit Committee
  34. Robin Taylor - Strategic Director
  35. Jonathan Flowers - Independent Chair of Audit Committee
  36. Robin Taylor - Strategic Director
  37. Jonathan Flowers - Independent Chair of Audit Committee
  38. Cllr John Galvin
  39. Robin Taylor - Strategic Director
  40. Cllr John Galvin
  41. Robin Taylor - Strategic Director
  42. Jonathan Flowers - Independent Chair of Audit Committee
  43. Cllr John Galvin
  44. Jonathan Flowers - Independent Chair of Audit Committee
  45. Robin Taylor - Strategic Director
  46. Cllr Simon Mostyn
  47. Jonathan Flowers - Independent Chair of Audit Committee
  48. Robin Taylor - Strategic Director
  49. Jonathan Flowers - Independent Chair of Audit Committee
  50. Robin Taylor - Strategic Director
  51. Cllr Ed Moore
  52. Jonathan Flowers - Independent Chair of Audit Committee
  53. Robin Taylor - Strategic Director
  54. Cllr Ed Moore
  55. Cllr John Galvin
  56. Jonathan Flowers - Independent Chair of Audit Committee
  57. Cllr Simon Mostyn
  58. Jonathan Flowers - Independent Chair of Audit Committee
  59. Cllr Sue Griffiths
  60. Robin Taylor - Strategic Director
  61. Jonathan Flowers - Independent Chair of Audit Committee
  62. Linda Parker- Assistant Director Finance (S151)
  63. Jonathan Flowers - Independent Chair of Audit Committee
  64. Linda Parker- Assistant Director Finance (S151)
  65. Jonathan Flowers - Independent Chair of Audit Committee
  66. Cllr Joanna Meaden
  67. Robin Taylor - Strategic Director
  68. Jonathan Flowers - Independent Chair of Audit Committee
  69. Olivia Plunkett - Independent Person for Audit and Governance
  70. Robin Taylor - Strategic Director
  71. Jonathan Flowers - Independent Chair of Audit Committee
  72. Cllr Joanna Meaden
  73. Robin Taylor - Strategic Director
  74. Jonathan Flowers - Independent Chair of Audit Committee
  75. Cllr Ed Moore
  76. Linda Parker- Assistant Director Finance (S151)
  77. Jonathan Flowers - Independent Chair of Audit Committee
  78. Robin Taylor - Strategic Director
  79. Jonathan Flowers - Independent Chair of Audit Committee
  80. Vote
Share this agenda point
  1. Sally-Anne Pearcey - Senior Internal Auditor
  2. Cllr Simon Mostyn
  3. Sally-Anne Pearcey - Senior Internal Auditor
  4. Olivia Plunkett - Independent Person for Audit and Governance
  5. Sally-Anne Pearcey - Senior Internal Auditor
  6. Jonathan Flowers - Independent Chair of Audit Committee
  7. Sally-Anne Pearcey - Senior Internal Auditor
  8. Jonathan Flowers - Independent Chair of Audit Committee
  9. Sally-Anne Pearcey - Senior Internal Auditor
  10. Jonathan Flowers - Independent Chair of Audit Committee
  11. Sally-Anne Pearcey - Senior Internal Auditor
  12. Jonathan Flowers - Independent Chair of Audit Committee
  13. Cllr Simon Mostyn
  14. Sally-Anne Pearcey - Senior Internal Auditor
  15. Jonathan Flowers - Independent Chair of Audit Committee
  16. Sally-Anne Pearcey - Senior Internal Auditor
  17. Jonathan Flowers - Independent Chair of Audit Committee
  18. Robin Taylor - Strategic Director
  19. Jonathan Flowers - Independent Chair of Audit Committee
  20. Robin Taylor - Strategic Director
  21. Cllr Ed Moore
  22. Jonathan Flowers - Independent Chair of Audit Committee
  23. Cllr John Galvin
  24. Jonathan Flowers - Independent Chair of Audit Committee
  25. Sarah Marsh - Head of Internal Audit
  26. Jonathan Flowers - Independent Chair of Audit Committee
  27. Sarah Marsh - Head of Internal Audit
  28. Cllr John Galvin
  29. Sarah Marsh - Head of Internal Audit
  30. Jonathan Flowers - Independent Chair of Audit Committee
  31. Robin Taylor - Strategic Director
  32. Cllr John Galvin
  33. Jonathan Flowers - Independent Chair of Audit Committee
  34. Cllr Ed Moore
  35. Sarah Marsh - Head of Internal Audit
  36. Cllr Ed Moore
  37. Jonathan Flowers - Independent Chair of Audit Committee
  38. Linda Parker- Assistant Director Finance (S151)
  39. Jonathan Flowers - Independent Chair of Audit Committee
  40. Vote
  41. Jonathan Flowers - Independent Chair of Audit Committee
Share this agenda point
  1. Vote
  2. Jonathan Flowers - Independent Chair of Audit Committee
Share this agenda point
  1. Vote
  2. Webcast Finished
Sarah Haythorpe
Senior Democratic Services Officer
St Albans City and District Council
View profile Sarah Haythorpe