Audit Committee - Thursday, 27th January 2022 at 7:00pm - St Albans Webcasting

Audit Committee
Thursday, 27th January 2022 at 7:00pm 

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Thursday, 27th January 2022 at 7:00pm

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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 Internal Audit Progress Report
  7. 7 Quarterly Anti-Fraud Progress Report
  8. 8 Anti-Fraud, Bribery and Corruption Strategy. Anti-Money Laundering Policy and Whistleblowing Policy.
  9. 9 Risk Registers
  10. 10 Risk Policy and Strategy
  11. 11 Process for Appointment of External Auditor
  12. 12 Treasury Management Strategy Statement 2022/23
  13. 13 Capital Projects Progress Report (Part I)
  14. 14 Action Tracker
  15. 15 Other Business
  16. 16 Exclusion of the Public
  17. Appendices - Internal Audit Reports
  18. 1 Capital Projects
  19. 2 Temporary Accommodation
  20. 3 Contract Management
  21. 4 Ladder Roads CPZ Follow-Up
  22. 5 Software Licenses
  23. 6 Collaboration Tools and Sharepoint
  24. 7 Elections
  25. 8 Council Tax
  26. 9 Parking Services