Audit & Governance Committee - Monday 12 February 2024, 7:00pm - St Albans Webcasting

Audit & Governance Committee
Monday, 12th February 2024 at 7:00pm 

Agenda

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Speakers

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  1. Jonathan Flowers - Independent Chair of Audit Committee
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  1. Sarah Haythorpe - Senior Democratic Services Officer
  2. Jonathan Flowers - Independent Chair of Audit Committee
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  1. Cllr Simon Mostyn - Vice Chair
  2. Jonathan Flowers - Independent Chair of Audit Committee
  3. Cllr Simon Mostyn - Vice Chair
  4. Suzanne Jones - Strategic Director & Section 151 Officer
  5. Jonathan Flowers - Independent Chair of Audit Committee
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  1. Suzanne Jones - Strategic Director & Section 151 Officer
  2. Jonathan Flowers - Independent Chair of Audit Committee
  3. Cllr John Galvin
  4. Suzanne Jones - Strategic Director & Section 151 Officer
  5. Jonathan Flowers - Independent Chair of Audit Committee
  6. Cllr John Galvin
  7. Suzanne Jones - Strategic Director & Section 151 Officer
  8. Jonathan Flowers - Independent Chair of Audit Committee
  9. Suzanne Jones - Strategic Director & Section 151 Officer
  10. Jonathan Flowers - Independent Chair of Audit Committee
  11. Suzanne Jones - Strategic Director & Section 151 Officer
  12. Linda Parker- Assistant Director Finance (Deputy 151)
  13. Sarah Marsh - Interim Head of Internal Audit (Shared Service)
  14. Jonathan Flowers - Independent Chair of Audit Committee
  15. Suzanne Jones - Strategic Director & Section 151 Officer
  16. Charles Turner - Solicitor to the Council
  17. Jonathan Flowers - Independent Chair of Audit Committee
  18. Cllr Ed Moore
  19. Suzanne Jones - Strategic Director & Section 151 Officer
  20. Linda Parker- Assistant Director Finance (Deputy 151)
  21. Jonathan Flowers - Independent Chair of Audit Committee
  22. Cllr Simon Mostyn - Vice Chair
  23. Suzanne Jones - Strategic Director & Section 151 Officer
  24. Jonathan Flowers - Independent Chair of Audit Committee
  25. Jonathan Flowers - Independent Chair of Audit Committee
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  1. Sarah Marsh - Interim Head of Internal Audit (Shared Service)
  2. Sally-Anne Pearcey - Senior Internal Auditor
  3. Jonathan Flowers - Independent Chair of Audit Committee
  4. Sally-Anne Pearcey - Senior Internal Auditor
  5. Jonathan Flowers - Independent Chair of Audit Committee
  6. Presenting Officer
  7. Sally-Anne Pearcey - Senior Internal Auditor
  8. Jonathan Flowers - Independent Chair of Audit Committee
  9. Cllr John Galvin
  10. Jonathan Flowers - Independent Chair of Audit Committee
  11. Suzanne Jones - Strategic Director & Section 151 Officer
  12. Jonathan Flowers - Independent Chair of Audit Committee
  13. Suzanne Jones - Strategic Director & Section 151 Officer
  14. Jonathan Flowers - Independent Chair of Audit Committee
  15. Sally-Anne Pearcey - Senior Internal Auditor
  16. Jonathan Flowers - Independent Chair of Audit Committee
  17. Sarah Marsh - Interim Head of Internal Audit (Shared Service)
  18. Jonathan Flowers - Independent Chair of Audit Committee
  19. Sarah Marsh - Interim Head of Internal Audit (Shared Service)
  20. Jonathan Flowers - Independent Chair of Audit Committee
  21. Cllr John Galvin
  22. Sarah Marsh - Interim Head of Internal Audit (Shared Service)
  23. Jonathan Flowers - Independent Chair of Audit Committee
  24. Jonathan Flowers - Independent Chair of Audit Committee
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  1. Linda Parker- Assistant Director Finance (Deputy 151)
  2. Jonathan Flowers - Independent Chair of Audit Committee
  3. Suzanne Jones - Strategic Director & Section 151 Officer
  4. Jonathan Flowers - Independent Chair of Audit Committee
  5. Linda Parker- Assistant Director Finance (Deputy 151)
  6. Jonathan Flowers - Independent Chair of Audit Committee
  7. Linda Parker- Assistant Director Finance (Deputy 151)
  8. Jonathan Flowers - Independent Chair of Audit Committee
  9. Suzanne Jones - Strategic Director & Section 151 Officer
  10. Jonathan Flowers - Independent Chair of Audit Committee
  11. Cllr John Galvin
  12. Linda Parker- Assistant Director Finance (Deputy 151)
  13. Cllr John Galvin
  14. Linda Parker- Assistant Director Finance (Deputy 151)
  15. Suzanne Jones - Strategic Director & Section 151 Officer
  16. Jonathan Flowers - Independent Chair of Audit Committee
  17. Cllr John Galvin
  18. Linda Parker- Assistant Director Finance (Deputy 151)
  19. Jonathan Flowers - Independent Chair of Audit Committee
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  1. Cllr Simon Mostyn - Vice Chair
  2. Suzanne Jones - Strategic Director & Section 151 Officer
  3. Sarah Marsh - Interim Head of Internal Audit (Shared Service)
  4. Suzanne Jones - Strategic Director & Section 151 Officer
  5. Cllr Simon Mostyn - Vice Chair
  6. Suzanne Jones - Strategic Director & Section 151 Officer
  7. Cllr Simon Mostyn - Vice Chair
  8. Jonathan Flowers - Independent Chair of Audit Committee
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  1. Webcast Finished