Audit Committee - Wednesday, 29th September 2021 at 7:00pm - St Albans Webcasting

Audit Committee
Wednesday, 29th September 2021 at 7:00pm 

Agenda

Slides

Transcript

Map

Resources

Forums

Speakers

Votes

 
Start of webcast
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  1. Cllr Paul De Kort
1 Apologies for Absence
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2 Replacement Members
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3 Disclosures of Interest
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4 Notification of Other Business
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5 Minutes
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  1. Vote
  2. Cllr Paul De Kort
6 Risk Registers: (i) Community Services; (ii) Corporate Services; (iii) Planning & Building Control; (iv) Climate & Sustainability; (v) Corporate Risk Register; (vi) Commercial & Development
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  1. Cllr Clare Julien
  2. Cllr Paul De Kort
  3. Cllr Raj Visram
  4. Cllr Paul De Kort
  5. Cllr Clare Julien
  6. Cllr Paul De Kort
  7. Cllr Clare Julien
  8. Cllr Paul De Kort
  9. Cllr Clare Julien
  10. Cllr Paul De Kort
7 Markets Business Plan
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  1. Cllr Clare Julien
  2. Cllr Paul De Kort
  3. Cllr M Iqbal Zia
  4. Cllr Paul De Kort
  5. Vote
  6. Cllr Paul De Kort
8 Update on Delivery of the Corporate Plan
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  1. Colm O'Callaghan - Deputy Chief Executive
  2. Cllr Paul De Kort
  3. Cllr Clare Julien
  4. Cllr Paul De Kort
  5. Cllr M Iqbal Zia
  6. Cllr Paul De Kort
  7. Vote
  8. Cllr Paul De Kort
9 Annual Treasury Report 2019/20, Mid-Year Treasury Management Monitoring Report 2020/21, and revisions to the Capital Programme
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  1. Linda Parker - Financial Services Manager
  2. Cllr Paul De Kort
  3. Cllr Clare Julien
  4. Cllr Paul De Kort
  5. Linda Parker - Financial Services Manager
  6. Cllr Clare Julien
  7. Linda Parker - Financial Services Manager
  8. Cllr Paul De Kort
  9. Vote
  10. Cllr Paul De Kort
10 Internal Audit Future Delivery of Service
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  1. Colm O'Callaghan - Deputy Chief Executive
  2. Cllr Paul De Kort
  3. Vote
11 Internal Audit Progress Report
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  1. Cllr Paul De Kort
  2. Cllr Will Jankowski
  3. Cllr Paul De Kort
  4. Cllr Will Jankowski
  5. Cllr Paul De Kort
  6. Vote
  7. Cllr Paul De Kort
12 Quarterly Anti-Fraud Report
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  1. Cllr M Iqbal Zia
  2. Cllr Raj Visram
  3. Cllr Paul De Kort
  4. Cllr Clare Julien
  5. Cllr Paul De Kort
  6. Vote
  7. Cllr Paul De Kort
13 Capital Projects Progress Report (Part I)
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14 Action Tracker
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15 Other Business
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16 Exclusion of the Public
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  1. Vote
  2. Webcast Finished