Audit Committee - Thursday, 21st April 2022 at 7:00pm - St Albans Webcasting

Audit Committee
Thursday, 21st April 2022 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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  1. Vote
5 Minutes
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  1. Cllr Paul De Kort
6 Forward Plan 2022/23
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  1. Vote
  2. Suzanne Jones = Strategic Director Customer, Business and Corporate Support
  3. Cllr Paul De Kort
  4. Vote
  5. Cllr Paul De Kort
  6. Rachel Brittain, Director BDO
7 BDO Audit Progress Report
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  1. Cllr Clare Julien
  2. Rachel Brittain, Director BDO
  3. Cllr Paul De Kort
  4. Rachel Brittain, Director BDO
  5. Cllr Paul De Kort
  6. Suzanne Jones = Strategic Director Customer, Business and Corporate Support
  7. Cllr Paul De Kort
  8. Cllr Clare Julien
  9. Rachel Brittain, Director BDO
  10. Cllr Paul De Kort
  11. Satinder Jas, Senior Manager BDO
  12. Cllr Paul De Kort
  13. Cllr Raj Visram
  14. Rachel Brittain, Director BDO
  15. Satinder Jas, Senior Manager BDO
  16. Cllr Paul De Kort
8 Risk Registers
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  1. Sally-Anne Pearcey - Senior Internall Auditor
  2. Sally-Anne Pearcey - Senior Internal Auditor
  3. Cllr Paul De Kort
  4. Cllr Clare Julien
  5. Sally-Anne Pearcey - Senior Internal Auditor
  6. Suzanne Jones = Strategic Director Customer, Business and Corporate Support
  7. Cllr Paul De Kort
  8. Cllr Clare Julien
  9. Sally-Anne Pearcey - Senior Internal Auditor
  10. Cllr Paul De Kort
  11. Cllr Will Jankowski
  12. Sally-Anne Pearcey - Senior Internal Auditor
  13. Cllr Paul De Kort
  14. Suzanne Jones = Strategic Director Customer, Business and Corporate Support
  15. Cllr Will Jankowski
  16. Cllr Paul De Kort
  17. Suzanne Jones - Strategic Director Customer, Business and Corporate Support
  18. Cllr Paul De Kort
  19. Vote
  20. Cllr Paul De Kort
9 Internal Audit Strategy and Plan 2022/23
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  1. Sarah Marsh- Interim Head of Audit
  2. Sarah Marsh- Interim Head of Internal Audit
  3. Cllr Paul De Kort
  4. Sally-Anne Pearcey - Senior Internal Auditor
  5. Cllr Paul De Kort
  6. Cllr Clare Julien
  7. Sarah Marsh- Interim Head of Internal Audit
  8. Cllr Paul De Kort
  9. Cllr Will Jankowski
  10. Sarah Marsh- Interim Head of Internal Audit
  11. Cllr Paul De Kort
  12. Vote
  13. Cllr Paul De Kort
  14. Sally-Anne Pearcey - Senior Internal Auditor
  15. Cllr Paul De Kort
  16. Sally-Anne Pearcey - Senior Internal Auditor
  17. Cllr Clare Julien
  18. Sally-Anne Pearcey - Senior Internal Auditor
  19. Cllr Paul De Kort
  20. Vote
  21. Cllr Paul De Kort
  22. Sally-Anne Pearcey - Senior Internal Auditor
  23. Cllr Paul De Kort
  24. Sally-Anne Pearcey - Senior Internal Auditor
  25. Cllr Paul De Kort
  26. Vote
  27. Cllr Paul De Kort
10 Internal Audit Progress Report
12 Capital Projects Progress Report (Part I)
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  1. Vote
  2. Cllr Paul De Kort
  3. Cllr Clare Julien
  4. Cllr Paul De Kort
  5. Vote
13 Action Tracker
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  1. Cllr Paul De Kort
  2. Vote
  3. Cllr Clare Julien
  4. Sarah Marsh- Interim Head of Internal Audit
  5. Cllr Paul De Kort
  6. Vote
  7. Cllr Paul De Kort
15 Exclusion of the Public
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  1. Vote
  2. Webcast Finished