Audit & Governance Committee - Wednesday 11 March 2026, 7:00pm - St Albans Webcasting
Audit & Governance Committee
Wednesday, 11th March 2026 at 7:00pm
Speaking:
Agenda item :
Start of webcast
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Jonathan Flowers - Independent Chair of Audit Committee
Agenda item :
1 Apologies for Absence and Replacement Members
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Sarah Haythorpe
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Jonathan Flowers - Independent Chair of Audit Committee
Agenda item :
2 Disclosures of Interest
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Agenda item :
3 Urgent Business
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Agenda item :
4 Minutes
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Cllr Anthony Rowlands
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Jonathan Flowers - Independent Chair of Audit Committee
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Cllr Raj Visram
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Jonathan Flowers - Independent Chair of Audit Committee
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Jonathan Flowers - Independent Chair of Audit Committee
Agenda item :
5 The External Auditors Grant Certification report
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- Audit Grant Certification Report
- Appendix 1 - Housing Benefit Claim Form 202324_Redacted
- Appendix 2 - Housing Benefit Claim form 202425_Redacted
- Appendix 3 - Auditors Reports 202324_Redacted
- Appendix 4 - Auditors Report 202425
- St Appendix 5 Albans - Housing Capital Receipts 2024-25-AUP report
- Appendix 6 St Albans 2024-25 Audit Final Letter_Redacted
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Richard Skilbeck - Revenues and Benefits Manager
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Jonathan Flowers - Independent Chair of Audit Committee
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Richard Skilbeck - Revenues and Benefits Manager
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Jonathan Flowers - Independent Chair of Audit Committee
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Cllr Simon Mostyn
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Richard Skilbeck - Revenues and Benefits Manager
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Jonathan Flowers - Independent Chair of Audit Committee
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Cllr Simon Mostyn
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Richard Skilbeck - Revenues and Benefits Manager
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Cllr John Galvin
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Cllr Ed Moore
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Richard Skilbeck - Revenues and Benefits Manager
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Jonathan Flowers - Independent Chair of Audit Committee
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Cllr Ed Moore
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Richard Skilbeck - Revenues and Benefits Manager
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Cllr John Galvin
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Cllr Anthony Rowlands
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Jonathan Flowers - Independent Chair of Audit Committee
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Cllr Raj Visram
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Richard Skilbeck - Revenues and Benefits Manager
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Cllr Raj Visram
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Richard Skilbeck - Revenues and Benefits Manager
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Cllr Raj Visram
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Richard Skilbeck - Revenues and Benefits Manager
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Jonathan Flowers - Independent Chair of Audit Committee
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Cllr Ed Moore
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Jonathan Flowers - Independent Chair of Audit Committee
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Richard Skilbeck - Revenues and Benefits Manager
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Jonathan Flowers - Independent Chair of Audit Committee
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Richard Skilbeck - Revenues and Benefits Manager
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Jonathan Flowers - Independent Chair of Audit Committee
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Vote
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Jonathan Flowers - Independent Chair of Audit Committee
Agenda item :
6 Regulation of Investigatory Powers Act 2000 Annual report
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Judith Adamson
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Jonathan Flowers - Independent Chair of Audit Committee
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Judith Adamson
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Jonathan Flowers - Independent Chair of Audit Committee
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Cllr Anthony Rowlands
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Judith Adamson
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Jonathan Flowers - Independent Chair of Audit Committee
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Cllr Anthony Rowlands
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Jonathan Flowers - Independent Chair of Audit Committee
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Judith Adamson
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Cllr Anthony Rowlands
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Judith Adamson
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Jonathan Flowers - Independent Chair of Audit Committee
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Cllr Ed Moore
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Judith Adamson
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Cllr Ed Moore
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Judith Adamson
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Jonathan Flowers - Independent Chair of Audit Committee
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Judith Adamson
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Jonathan Flowers - Independent Chair of Audit Committee
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Cllr Anthony Rowlands
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Jonathan Flowers - Independent Chair of Audit Committee
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Agenda item :
7 Internal Audit Strategy and Plan 2026/27
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Jonathan Flowers - Independent Chair of Audit Committee
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Sarah Marsh - Head of Internal Audit
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Jonathan Flowers - Independent Chair of Audit Committee
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Cllr Simon Mostyn
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Sarah Marsh - Head of Internal Audit
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Jonathan Flowers - Independent Chair of Audit Committee
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Cllr Jesús Pastor
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Sarah Marsh - Head of Internal Audit
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Jonathan Flowers - Independent Chair of Audit Committee
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Olivia Plunkett - Independent Person for Audit and Governance
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Sarah Marsh - Head of Internal Audit
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Sally-Anne Pearcey - Senior Internal Auditor
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Jonathan Flowers - Independent Chair of Audit Committee
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Jonathan Flowers - Independent Chair of Audit Committee
Agenda item :
8 Internal Audit Progress Report
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Sally-Anne Pearcey - Senior Internal Auditor
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Jonathan Flowers - Independent Chair of Audit Committee
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Cllr Simon Mostyn
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Jonathan Flowers - Independent Chair of Audit Committee
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Olivia Plunkett - Independent Person for Audit and Governance
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Jonathan Flowers - Independent Chair of Audit Committee
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Robin Taylor
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Jonathan Flowers - Independent Chair of Audit Committee
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Sally-Anne Pearcey - Senior Internal Auditor
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Jonathan Flowers - Independent Chair of Audit Committee
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Jonathan Flowers - Independent Chair of Audit Committee
Agenda item :
9 Action Tracker
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Judith Adamson
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Jonathan Flowers - Independent Chair of Audit Committee
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Agenda item :
10 Work Programme
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Jonathan Flowers - Independent Chair of Audit Committee
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Jonathan Flowers - Independent Chair of Audit Committee
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Webcast Finished
- Minutes Public Pack, 09/02/2026 Audit & Governance Committee, opens in new tab
- Minutes Public Pack, 26/02/2026 Audit & Governance Committee, opens in new tab
- Audit Grant Certification Report, opens in new tab
- Appendix 1 - Housing Benefit Claim Form 202324_Redacted, opens in new tab
- Appendix 2 - Housing Benefit Claim form 202425_Redacted, opens in new tab
- Appendix 3 - Auditors Reports 202324_Redacted, opens in new tab
- Appendix 4 - Auditors Report 202425, opens in new tab
- St Appendix 5 Albans - Housing Capital Receipts 2024-25-AUP report, opens in new tab
- Appendix 6 St Albans 2024-25 Audit Final Letter_Redacted, opens in new tab
- A&G report - RIPA, opens in new tab
- RIPA Policy & Procedure February 2026 25.2.26_Redacted, opens in new tab
- St Albans IA Strategy and Plan 26-7 report, opens in new tab
- Appendix 1 St Albans IA 2 Year Plan (2026-27 to 2027-28), opens in new tab
- Appendix 2 Assurance map 2026-27 v2, opens in new tab
- Appendix 3 SADC Anti-fraud plan 2026-27, opens in new tab
- IA Activity Report March v1, opens in new tab
- Appendix 1 IA Plan Monitoring 11 March 2026, opens in new tab
- Appendix 2 Recommendations Tracker March 2026, opens in new tab
- 09 Audit & Governance Committee Action Tracker final, opens in new tab
- SADC Audit & Governance Committee Work Programme, opens in new tab
Liberal Democrat
Liberal Democrat
Liberal Democrat
Liberal Democrat
Liberal Democrat
Strategic Director- Customer, Business and Corporate Support
St Albans City & District Council
Liberal Democrat