Audit Committee (Thu, 26th Jul 2018 - 7:00 pm) 

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  1. This webcast is scheduled for Thu, 26th Jul 2018 - 7:00 pm.
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Planned

  1. 1 Apologies for Absence

  2. 2 Replacement Members

  3. 3 Disclosures of Interest

  4. 4 Notification of Other Business

  5. 5 Minutes

  6. 6 Action Tracker

  7. 7 Annual Report of the Internal Audit Manager

  8. 8 Audit Results Report 2017/18

  9. 9 Approval of Letter of Representation

  10. 10 Approval of the Annual Governance Statement 2017/18

  11. 11 Approval of the Statement of Accounts 2017/18

  12. 12 Response to Referral to Cabinet: Internal Audit Report on Grants to Voluntary and Non-Voluntary Bodies

  13. 13 Risk Registers for (i) Community Services (ii) Corporate Services and (iii) the City Centre Opportunity Site

  14. 14 Internal Audit Draft Local Code of Governance

  15. 15 Internal Audit Progress Against Plan 2018/19

  16. 16 Treasury Management Monitoring Report

  17. 17 Recommendation Implementation Sheets:

  18. 17 a) Creditors (Housing)

  19. 17 b) Creditors (Finance)

  20. 17 c) Creditors (Procurement)

  21. 17 d) Debtors (Property & Asset Management)

  22. 17 e) Debtors (Finance)

  23. 17 f) GDPR Readiness

  24. 17 g) Health & Safety Follow-Up

  25. 17 h) Pension Payments Investigation

  26. 17 i) Grants to Voluntary and Non-Voluntary Bodies

  27. 17 j) Procurement Cards

  28. 18 Internal Audit Reports:

  29. 18 a) Main Accounting Systems

  30. 18 b) Housing Rents

  31. 18 c) Payroll

  32. 18 d) IT Change Management

  33. 19 New Housing Scheme - Wavell House Redevelopment

  34. 20 Oak Tree Gardens (former Museum of St Albans Site) Redevelopment Update

  35. 21 New Housing Scheme - Former Sandridge Garage Sites

  36. 22 New Housing Scheme - Former Batchwood Garage Sites

  37. 23 Harpenden Leisure & Cultural Facilities Development

  38. 24 Other Business

  39. 25 Exclusion of the Public