Audit & Governance Committee - Wednesday 5 March 2025, 7:00pm - St Albans Webcasting

Audit & Governance Committee
Wednesday, 5th March 2025 at 7:00pm 

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  1. Jonathan Flowers - Independent Chair of Audit Committee
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  1. Sarah Haythorpe
  2. Jonathan Flowers - Independent Chair of Audit Committee
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  1. Vote
  2. Jonathan Flowers - Independent Chair of Audit Committee
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  1. Vote
  2. Jonathan Flowers - Independent Chair of Audit Committee
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  1. Julie Young - Technical Lead C&IA
  2. Jonathan Flowers - Independent Chair of Audit Committee
  3. Julie Young - Technical Lead C&IA
  4. Jonathan Flowers - Independent Chair of Audit Committee
  5. Cllr Gill Haynes
  6. Julie Young - Technical Lead C&IA
  7. Jonathan Flowers - Independent Chair of Audit Committee
  8. Cllr Mike Hobday
  9. Julie Young - Technical Lead C&IA
  10. Cllr Joanna Meaden
  11. Julie Young - Technical Lead C&IA
  12. Jonathan Flowers - Independent Chair of Audit Committee
  13. Cllr Joanna Meaden
  14. Julie Young - Technical Lead C&IA
  15. Jonathan Flowers - Independent Chair of Audit Committee
  16. Cllr Terrie Smith
  17. Julie Young - Technical Lead C&IA
  18. Jonathan Flowers - Independent Chair of Audit Committee
  19. Linda Parker- Assistant Director Finance (S151)
  20. Cllr Ajanta Hilton
  21. Julie Young - Technical Lead C&IA
  22. Cllr Ajanta Hilton
  23. Julie Young - Technical Lead C&IA
  24. Cllr Ajanta Hilton
  25. Jonathan Flowers - Independent Chair of Audit Committee
  26. Cllr Mike Hobday
  27. Julie Young - Technical Lead C&IA
  28. Cllr Ed Moore
  29. Jonathan Flowers - Independent Chair of Audit Committee
  30. Julie Young - Technical Lead C&IA
  31. Jonathan Flowers - Independent Chair of Audit Committee
  32. Cllr John Galvin
  33. Julie Young - Technical Lead C&IA
  34. Cllr John Galvin
  35. Jonathan Flowers - Independent Chair of Audit Committee
  36. Julie Young - Technical Lead C&IA
  37. Jonathan Flowers - Independent Chair of Audit Committee
  38. Cllr Joanna Meaden
  39. Julie Young - Technical Lead C&IA
  40. Cllr Joanna Meaden
  41. Julie Young - Technical Lead C&IA
  42. Jonathan Flowers - Independent Chair of Audit Committee
  43. Cllr Ed Moore
  44. Jonathan Flowers - Independent Chair of Audit Committee
  45. Cllr Gill Haynes
  46. Jonathan Flowers - Independent Chair of Audit Committee
  47. Cllr Joanna Meaden
  48. Jonathan Flowers - Independent Chair of Audit Committee
  49. Cllr Ed Moore
  50. Jonathan Flowers - Independent Chair of Audit Committee
  51. Cllr Mike Hobday
  52. Julie Young - Technical Lead C&IA
  53. Cllr John Galvin
  54. Jonathan Flowers - Independent Chair of Audit Committee
  55. Julie Young - Technical Lead C&IA
  56. Jonathan Flowers - Independent Chair of Audit Committee
  57. Julie Young - Technical Lead C&IA
  58. Jonathan Flowers - Independent Chair of Audit Committee
  59. Vote
  60. Jonathan Flowers - Independent Chair of Audit Committee
  61. Cllr Simon Mostyn
  62. Jonathan Flowers - Independent Chair of Audit Committee
  63. Cllr Ed Moore
  64. Jonathan Flowers - Independent Chair of Audit Committee
  65. Vote
  66. Jonathan Flowers - Independent Chair of Audit Committee
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Share this agenda point
  1. Linda Parker- Assistant Director Finance (S151)
  2. Jonathan Flowers - Independent Chair of Audit Committee
  3. Cllr Simon Mostyn
  4. Linda Parker- Assistant Director Finance (S151)
  5. Cllr Simon Mostyn
  6. Jonathan Flowers - Independent Chair of Audit Committee
  7. Cllr Mike Hobday
  8. Linda Parker- Assistant Director Finance (S151)
  9. Jonathan Flowers - Independent Chair of Audit Committee
  10. Vote
  11. Jonathan Flowers - Independent Chair of Audit Committee
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  1. Sarah Marsh - Head of Internal Audit
  2. Jonathan Flowers - Independent Chair of Audit Committee
  3. Cllr John Galvin
  4. Sarah Marsh - Head of Internal Audit
  5. Cllr John Galvin
  6. Sarah Marsh - Head of Internal Audit
  7. Cllr John Galvin
  8. Sarah Marsh - Head of Internal Audit
  9. Jonathan Flowers - Independent Chair of Audit Committee
  10. Robin Taylor - Strategic Director
  11. Jonathan Flowers - Independent Chair of Audit Committee
  12. Robin Taylor - Strategic Director
  13. Jonathan Flowers - Independent Chair of Audit Committee
  14. Vote
  15. Jonathan Flowers - Independent Chair of Audit Committee
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  1. Linda Parker- Assistant Director Finance (S151)
  2. Jonathan Flowers - Independent Chair of Audit Committee
  3. Cllr John Galvin
  4. Sally-Anne Pearcey - Senior Internal Auditor
  5. Cllr John Galvin
  6. Linda Parker- Assistant Director Finance (S151)
  7. Cllr John Galvin
  8. Jonathan Flowers - Independent Chair of Audit Committee
  9. Cllr John Galvin
  10. Jonathan Flowers - Independent Chair of Audit Committee
  11. Cllr Mike Hobday
  12. Jonathan Flowers - Independent Chair of Audit Committee
  13. Cllr John Galvin
  14. Jonathan Flowers - Independent Chair of Audit Committee
  15. Cllr Simon Mostyn
  16. Jonathan Flowers - Independent Chair of Audit Committee
  17. Cllr Simon Mostyn
  18. Linda Parker- Assistant Director Finance (S151)
  19. Jonathan Flowers - Independent Chair of Audit Committee
  20. Cllr Ed Moore
  21. Linda Parker- Assistant Director Finance (S151)
  22. Cllr John Galvin
  23. Jonathan Flowers - Independent Chair of Audit Committee
  24. Cllr Ajanta Hilton
  25. Jonathan Flowers - Independent Chair of Audit Committee
  26. Cllr John Galvin
  27. Jonathan Flowers - Independent Chair of Audit Committee
  28. Cllr Ajanta Hilton
  29. Jonathan Flowers - Independent Chair of Audit Committee
  30. Cllr Ajanta Hilton
  31. Cllr Ed Moore
  32. Jonathan Flowers - Independent Chair of Audit Committee
  33. Cllr Mike Hobday
  34. Sally-Anne Pearcey - Senior Internal Auditor
  35. Jonathan Flowers - Independent Chair of Audit Committee
  36. Linda Parker- Assistant Director Finance (S151)
  37. Jonathan Flowers - Independent Chair of Audit Committee
  38. Linda Parker- Assistant Director Finance (S151)
  39. Jonathan Flowers - Independent Chair of Audit Committee
  40. Cllr Joanna Meaden
  41. Linda Parker- Assistant Director Finance (S151)
  42. Cllr Terrie Smith
  43. Linda Parker- Assistant Director Finance (S151)
  44. Jonathan Flowers - Independent Chair of Audit Committee
  45. Sally-Anne Pearcey - Senior Internal Auditor
  46. Jonathan Flowers - Independent Chair of Audit Committee
  47. Sally-Anne Pearcey - Senior Internal Auditor
  48. Jonathan Flowers - Independent Chair of Audit Committee
  49. Linda Parker- Assistant Director Finance (S151)
  50. Cllr Mike Hobday
  51. Sally-Anne Pearcey - Senior Internal Auditor
  52. Jonathan Flowers - Independent Chair of Audit Committee
  53. Vote
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  1. Jonathan Flowers - Independent Chair of Audit Committee
  2. Sally-Anne Pearcey - Senior Internal Auditor
  3. Jonathan Flowers - Independent Chair of Audit Committee
  4. Cllr John Galvin
  5. Jonathan Flowers - Independent Chair of Audit Committee
  6. Cllr Joanna Meaden
  7. Karen Gardner - Senior Internal Auditor
  8. Cllr Mike Hobday
  9. Karen Gardner - Senior Internal Auditor
  10. Cllr Mike Hobday
  11. Linda Parker- Assistant Director Finance (S151)
  12. Jonathan Flowers - Independent Chair of Audit Committee
  13. Cllr Simon Mostyn
  14. Karen Gardner - Senior Internal Auditor
  15. Jonathan Flowers - Independent Chair of Audit Committee
  16. Karen Gardner - Senior Internal Auditor
  17. Jonathan Flowers - Independent Chair of Audit Committee
  18. Karen Gardner - Senior Internal Auditor
  19. Jonathan Flowers - Independent Chair of Audit Committee
  20. Cllr Ajanta Hilton
  21. Karen Gardner - Senior Internal Auditor
  22. Cllr Ajanta Hilton
  23. Sarah Marsh - Head of Internal Audit
  24. Cllr Ajanta Hilton
  25. Sarah Marsh - Head of Internal Audit
  26. Cllr Ajanta Hilton
  27. Jonathan Flowers - Independent Chair of Audit Committee
  28. Vote
  29. Cllr John Galvin
  30. Jonathan Flowers - Independent Chair of Audit Committee
  31. Cllr John Galvin
  32. Jonathan Flowers - Independent Chair of Audit Committee
  33. Sally-Anne Pearcey - Senior Internal Auditor
  34. Cllr John Galvin
  35. Jonathan Flowers - Independent Chair of Audit Committee
  36. Cllr Mike Hobday
  37. Sally-Anne Pearcey - Senior Internal Auditor
  38. Sarah Marsh - Head of Internal Audit
  39. Jonathan Flowers - Independent Chair of Audit Committee
  40. Sarah Marsh - Head of Internal Audit
  41. Jonathan Flowers - Independent Chair of Audit Committee
  42. Sarah Marsh - Head of Internal Audit
  43. Jonathan Flowers - Independent Chair of Audit Committee
  44. Cllr Ed Moore
  45. Linda Parker- Assistant Director Finance (S151)
  46. Cllr Ed Moore
  47. Linda Parker- Assistant Director Finance (S151)
  48. Jonathan Flowers - Independent Chair of Audit Committee
  49. Cllr Mike Hobday
  50. Jonathan Flowers - Independent Chair of Audit Committee
  51. Vote
Share this agenda point
  1. Linda Parker- Assistant Director Finance (S151)
  2. Sally-Anne Pearcey - Senior Internal Auditor
  3. Jonathan Flowers - Independent Chair of Audit Committee
  4. Cllr Ed Moore
  5. Linda Parker- Assistant Director Finance (S151)
  6. Jonathan Flowers - Independent Chair of Audit Committee
  7. Vote
Share this agenda point
  1. Jonathan Flowers - Independent Chair of Audit Committee
  2. Cllr Ed Moore
  3. Jonathan Flowers - Independent Chair of Audit Committee
  4. Vote
  5. Jonathan Flowers - Independent Chair of Audit Committee
  6. Webcast Finished
Sarah Haythorpe
Senior Democratic Services Officer
St Albans City and District Council
Sarah Haythorpe : View profile page