Audit Committee - Wednesday, 1st September 2021 at 7:00pm - St Albans Webcasting

Audit Committee
Wednesday, 1st September 2021 at 7:00pm 

Agenda

Slides

Transcript

Map

Resources

Forums

Speakers

Votes

 
Start of webcast
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  1. Cllr Roger Butterworth
1 Apologies for Absence
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2 Replacement Members
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3 Disclosures of Interest
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  1. Cllr Paul De Kort
  2. Cllr Roger Butterworth
4 Notification of Other Business
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5 Minutes
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  1. Cllr Mary Maynard
  2. Cllr Julian Daly
  3. Cllr Roger Butterworth
  4. Cllr Paul De Kort
  5. Cllr Roger Butterworth
  6. Emma Lund - Democratic Services Officer
  7. Cllr Roger Butterworth
  8. Cllr Julian Daly
  9. Cllr Mary Maynard
  10. Cllr Roger Butterworth
  11. Emma Lund - Democratic Services Officer
  12. Cllr Roger Butterworth
  13. Emma Lund - Democratic Services Officer
  14. Cllr Liz Needham
  15. Cllr Roger Butterworth
  16. Cllr Mary Maynard
  17. Cllr Roger Butterworth
  18. Cllr Allison Wren
  19. Cllr Roger Butterworth
  20. Cllr Allison Wren
  21. Cllr Roger Butterworth
  22. Cllr Mary Maynard
  23. Cllr Roger Butterworth
  24. Colm O'Callaghan - Deputy Chief Finance Executive (Finance and Legal)
  25. Cllr Roger Butterworth
  26. Cllr Julian Daly
  27. Cllr Roger Butterworth
  28. Cllr Mary Maynard
  29. Cllr Roger Butterworth
  30. Cllr Clare Julien
  31. Cllr Roger Butterworth
  32. Sarah Marsh - Interim Head of Internal Audit
  33. Cllr Roger Butterworth
  34. Cllr Clare Julien
  35. Cllr Mark Beashel
  36. Cllr Clare Julien
  37. Cllr Roger Butterworth
  38. Cllr Roger Butterworth
  39. Cllr Mary Maynard
  40. Cllr Paul De Kort
  41. Cllr Roger Butterworth
  42. Cllr Liz Needham
  43. Cllr Roger Butterworth
  44. Cllr Roger Butterworth
  45. Cllr Julian Daly
  46. Cllr Paul De Kort
  47. Cllr Roger Butterworth
  48. Sarah Marsh - Interim Head of Internal Audit
  49. Cllr Roger Butterworth
  50. Cllr Julian Daly
  51. Cllr Roger Butterworth
  52. Sarah Marsh - Interim Head of Internal Audit
  53. Cllr Roger Butterworth
  54. Cllr Julian Daly
  55. Cllr Roger Butterworth
  56. Cllr Julian Daly
  57. Cllr Roger Butterworth
  58. Colm O'Callaghan - Deputy Chief Finance Executive (Finance and Legal)
  59. Cllr Roger Butterworth
  60. Sarah Marsh - Interim Head of Internal Audit
  61. Cllr Roger Butterworth
  62. Cllr Julian Daly
  63. Emma Lund - Democratic Services Officer
  64. Cllr Roger Butterworth
  65. Cllr Mary Maynard
  66. Cllr Roger Butterworth
6 Presentation and Scrutiny of the Unaudited Statement of Accounts 2020/21
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  1. Colm O'Callaghan - Deputy Chief Finance Executive (Finance and Legal)
  2. Linda Parker - Financial Services Manager
  3. Cllr Roger Butterworth
  4. Cllr Clare Julien
  5. Cllr Roger Butterworth
  6. Cllr Paul De Kort
  7. Cllr Mary Maynard
  8. Cllr Clare Julien
  9. Cllr Paul De Kort
  10. Cllr Roger Butterworth
  11. Cllr Mary Maynard
  12. Cllr Roger Butterworth
  13. Cllr Paul De Kort
  14. Cllr Roger Butterworth
  15. Colm O'Callaghan - Deputy Chief Finance Executive (Finance and Legal)
  16. Cllr Roger Butterworth
  17. Cllr Paul De Kort
  18. Cllr Roger Butterworth
  19. Cllr Julian Daly
  20. Colm O'Callaghan - Deputy Chief Finance Executive (Finance and Legal)
  21. Cllr Julian Daly
  22. Linda Parker - Financial Services Manager
  23. Cllr Julian Daly
  24. Colm O'Callaghan - Deputy Chief Finance Executive (Finance and Legal)
  25. Cllr Julian Daly
  26. Cllr Roger Butterworth
  27. Cllr Mary Maynard
  28. Cllr Roger Butterworth
  29. Colm O'Callaghan - Deputy Chief Finance Executive (Finance and Legal)
  30. Cllr Mary Maynard
  31. Cllr Julian Daly
  32. Cllr Roger Butterworth
  33. Colm O'Callaghan - Deputy Chief Finance Executive (Finance and Legal)
  34. Cllr Roger Butterworth
  35. Cllr Clare Julien
  36. Cllr Julian Daly
  37. Cllr Roger Butterworth
  38. Cllr Allison Wren
  39. Cllr Roger Butterworth
  40. Linda Parker - Financial Services Manager
  41. Cllr Roger Butterworth
6 Presentation and Scrutiny of the Unaudited Statement of Accounts 2020/21
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  1. Cllr Roger Butterworth
  2. Cllr Julian Daly
  3. Colm O'Callaghan - Deputy Chief Finance Executive (Finance and Legal)
  4. Cllr Julian Daly
  5. Cllr Roger Butterworth
  6. Cllr Julian Daly
  7. Colm O'Callaghan - Deputy Chief Finance Executive (Finance and Legal)
  8. Cllr Julian Daly
  9. Linda Parker - Financial Services Manager
  10. Cllr Julian Daly
  11. Linda Parker - Financial Services Manager
  12. Cllr Julian Daly
  13. Cllr Roger Butterworth
  14. Cllr Clare Julien
  15. Linda Parker - Financial Services Manager
  16. Cllr Roger Butterworth
  17. Linda Parker - Financial Services Manager
  18. Cllr Mary Maynard
  19. Cllr Roger Butterworth
  20. Colm O'Callaghan - Deputy Chief Finance Executive (Finance and Legal)
  21. Linda Parker - Financial Services Manager
  22. Colm O'Callaghan - Deputy Chief Finance Executive (Finance and Legal)
  23. Cllr Mary Maynard
  24. Cllr Roger Butterworth
  25. Cllr Julian Daly
  26. Cllr Roger Butterworth
  27. Cllr Julian Daly
  28. Linda Parker - Financial Services Manager
  29. Cllr Roger Butterworth
  30. Cllr Julian Daly
  31. Linda Parker - Financial Services Manager
  32. Cllr Julian Daly
  33. Linda Parker - Financial Services Manager
  34. Cllr Julian Daly
  35. Linda Parker - Financial Services Manager
  36. Cllr Julian Daly
  37. Linda Parker - Financial Services Manager
  38. Cllr Julian Daly
  39. Linda Parker - Financial Services Manager
  40. Cllr Julian Daly
  41. Linda Parker - Financial Services Manager
  42. Cllr Roger Butterworth
  43. Cllr Julian Daly
  44. Linda Parker - Financial Services Manager
  45. Cllr Julian Daly
  46. Sarah Marsh - Interim Head of Internal Audit
  47. Linda Parker - Financial Services Manager
  48. Cllr Julian Daly
  49. Linda Parker - Financial Services Manager
  50. Cllr Julian Daly
  51. Linda Parker - Financial Services Manager
  52. Cllr Julian Daly
  53. Cllr Roger Butterworth
  54. Cllr Clare Julien
  55. Linda Parker - Financial Services Manager
  56. Cllr Roger Butterworth
  57. Cllr Julian Daly
  58. Linda Parker - Financial Services Manager
  59. Cllr Julian Daly
  60. Cllr Roger Butterworth
  61. Cllr Clare Julien
  62. Linda Parker - Financial Services Manager
  63. Cllr Julian Daly
  64. Linda Parker - Financial Services Manager
  65. Cllr Julian Daly
  66. Colm O'Callaghan - Deputy Chief Finance Executive (Finance and Legal)
  67. Cllr Julian Daly
  68. Linda Parker - Financial Services Manager
  69. Cllr Julian Daly
  70. Cllr Roger Butterworth
  71. Linda Parker - Financial Services Manager
  72. Cllr Roger Butterworth
  73. Cllr Julian Daly
  74. Linda Parker - Financial Services Manager
  75. Colm O'Callaghan - Deputy Chief Finance Executive (Finance and Legal)
  76. Cllr Julian Daly
  77. Cllr Roger Butterworth
  78. Colm O'Callaghan - Deputy Chief Finance Executive (Finance and Legal)
  79. Cllr Roger Butterworth
7 Other Business
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  1. Webcast Finished