Audit & Governance Committee - Tuesday 1 October 2024, 7:00pm - St Albans Webcasting

Audit & Governance Committee
Tuesday, 1st October 2024 at 7:00pm 

Agenda

Slides

Transcript

Map

Resources

Forums

Speakers

Votes

 
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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. Suzanne Jones - Strategic Director & Section 151 Officer
  2. Cllr Mike Hobday
  3. Suzanne Jones - Strategic Director & Section 151 Officer
  4. Cllr Mike Hobday
  5. Suzanne Jones - Strategic Director & Section 151 Officer
  6. Jonathan Flowers - Independent Chair of Audit Committee
  7. Cllr Ajanta Hilton
  8. Suzanne Jones - Strategic Director & Section 151 Officer
  9. Cllr Ed Moore
  10. Suzanne Jones - Strategic Director & Section 151 Officer
  11. Jonathan Flowers - Independent Chair of Audit Committee
  12. Henry Leu - KPMG
  13. Jonathan Flowers - Independent Chair of Audit Committee
  14. Cllr Mike Hobday
  15. Suzanne Jones - Strategic Director & Section 151 Officer
  16. Jonathan Flowers - Independent Chair of Audit Committee
  17. Cllr Ajanta Hilton
  18. Henry Leu - KPMG
  19. Jonathan Flowers - Independent Chair of Audit Committee
  20. Suzanne Jones - Strategic Director & Section 151 Officer
  21. Jonathan Flowers - Independent Chair of Audit Committee
  22. Vote
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  1. Jonathan Flowers - Independent Chair of Audit Committee
  2. Suzanne Jones - Strategic Director & Section 151 Officer
  3. Jonathan Flowers - Independent Chair of Audit Committee
  4. Presenting Officer
  5. Jonathan Flowers - Independent Chair of Audit Committee
  6. Cllr Keith Cotton
  7. Jonathan Flowers - Independent Chair of Audit Committee
  8. Presenting Officer
  9. Jonathan Flowers - Independent Chair of Audit Committee
  10. Cllr Ed Moore
  11. Presenting Officer
  12. Jonathan Flowers - Independent Chair of Audit Committee
  13. Cllr Ed Moore
  14. Presenting Officer
  15. Cllr Ed Moore
  16. Jonathan Flowers - Independent Chair of Audit Committee
  17. Cllr John Galvin
  18. Presenting Officer
  19. Cllr Terrie Smith
  20. Cllr John Galvin
  21. Presenting Officer
  22. Cllr Terrie Smith
  23. Presenting Officer
  24. Cllr Ed Moore
  25. Presenting Officer
  26. Jonathan Flowers - Independent Chair of Audit Committee
  27. Cllr Ed Moore
  28. Cllr Ajanta Hilton
  29. Presenting Officer
  30. Suzanne Jones - Strategic Director & Section 151 Officer
  31. Sally-Anne Pearcey - Senior Internal Auditor
  32. Jonathan Flowers - Independent Chair of Audit Committee
  33. Cllr Joanna Meaden
  34. Jonathan Flowers - Independent Chair of Audit Committee
  35. Cllr Mike Hobday
  36. Jonathan Flowers - Independent Chair of Audit Committee
  37. Presenting Officer
  38. Jonathan Flowers - Independent Chair of Audit Committee
  39. Cllr Ed Moore
  40. Presenting Officer
  41. Jonathan Flowers - Independent Chair of Audit Committee
  42. Presenting Officer
  43. Jonathan Flowers - Independent Chair of Audit Committee
  44. Presenting Officer
  45. Jonathan Flowers - Independent Chair of Audit Committee
  46. Cllr Terrie Smith
  47. Jonathan Flowers - Independent Chair of Audit Committee
  48. Cllr Terrie Smith
  49. Jonathan Flowers - Independent Chair of Audit Committee
  50. Suzanne Jones - Strategic Director & Section 151 Officer
  51. Jonathan Flowers - Independent Chair of Audit Committee
  52. Cllr Mike Hobday
  53. Presenting Officer
  54. Jonathan Flowers - Independent Chair of Audit Committee
  55. Presenting Officer
  56. Cllr Ed Moore
  57. Presenting Officer
  58. Jonathan Flowers - Independent Chair of Audit Committee
  59. Cllr Joanna Meaden
  60. Suzanne Jones - Strategic Director & Section 151 Officer
  61. Jonathan Flowers - Independent Chair of Audit Committee
  62. Cllr John Galvin
  63. Presenting Officer
  64. Jonathan Flowers - Independent Chair of Audit Committee
  65. Cllr Ajanta Hilton
  66. Jonathan Flowers - Independent Chair of Audit Committee
  67. Presenting Officer
  68. Jonathan Flowers - Independent Chair of Audit Committee
  69. Cllr Keith Cotton
  70. Presenting Officer
  71. Suzanne Jones - Strategic Director & Section 151 Officer
  72. Jonathan Flowers - Independent Chair of Audit Committee
  73. Cllr Joanna Meaden
  74. Suzanne Jones - Strategic Director & Section 151 Officer
  75. Cllr Mike Hobday
  76. Jonathan Flowers - Independent Chair of Audit Committee
  77. Suzanne Jones - Strategic Director & Section 151 Officer
  78. Cllr Mike Hobday
  79. Suzanne Jones - Strategic Director & Section 151 Officer
  80. Jonathan Flowers - Independent Chair of Audit Committee
  81. Cllr Keith Cotton
  82. Suzanne Jones - Strategic Director & Section 151 Officer
  83. Jonathan Flowers - Independent Chair of Audit Committee
  84. Cllr Mike Hobday
  85. Sally-Anne Pearcey - Senior Internal Auditor
  86. Cllr Mike Hobday
  87. Sally-Anne Pearcey - Senior Internal Auditor
  88. Cllr Mike Hobday
  89. Suzanne Jones - Strategic Director & Section 151 Officer
  90. Cllr Mike Hobday
  91. Jonathan Flowers - Independent Chair of Audit Committee
  92. Cllr Mike Hobday
  93. Jonathan Flowers - Independent Chair of Audit Committee
  94. Cllr John Galvin
  95. Cllr Keith Cotton
  96. Suzanne Jones - Strategic Director & Section 151 Officer
  97. Jonathan Flowers - Independent Chair of Audit Committee
  98. Cllr John Galvin
  99. Cllr Ajanta Hilton
  100. Cllr Joanna Meaden
  101. Suzanne Jones - Strategic Director & Section 151 Officer
  102. Cllr Keith Cotton
  103. Jonathan Flowers - Independent Chair of Audit Committee
  104. Cllr Mike Hobday
  105. Jonathan Flowers - Independent Chair of Audit Committee
  106. Suzanne Jones - Strategic Director & Section 151 Officer
  107. Sarah Marsh - Interim Head of Internal Audit (Shared Service)
  108. Jonathan Flowers - Independent Chair of Audit Committee
  109. Vote
  110. 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. Cllr John Galvin
  5. Jonathan Flowers - Independent Chair of Audit Committee
  6. Cllr Joanna Meaden
  7. Suzanne Jones - Strategic Director & Section 151 Officer
  8. Cllr Joanna Meaden
  9. Sally-Anne Pearcey - Senior Internal Auditor
  10. Jonathan Flowers - Independent Chair of Audit Committee
  11. Cllr Ed Moore
  12. Sarah Marsh - Interim Head of Internal Audit (Shared Service)
  13. Jonathan Flowers - Independent Chair of Audit Committee
  14. Cllr Ed Moore
  15. Jonathan Flowers - Independent Chair of Audit Committee
  16. Suzanne Jones - Strategic Director & Section 151 Officer
  17. Jonathan Flowers - Independent Chair of Audit Committee
  18. Sally-Anne Pearcey - Senior Internal Auditor
  19. Jonathan Flowers - Independent Chair of Audit Committee
  20. Vote
  21. Cllr Mike Hobday
  22. Sarah Marsh - Interim Head of Internal Audit (Shared Service)
  23. Cllr Mike Hobday
  24. Sarah Marsh - Interim Head of Internal Audit (Shared Service)
  25. Jonathan Flowers - Independent Chair of Audit Committee
  26. Suzanne Jones - Strategic Director & Section 151 Officer
  27. Jonathan Flowers - Independent Chair of Audit Committee
  28. Cllr Mike Hobday
  29. Suzanne Jones - Strategic Director & Section 151 Officer
  30. Cllr Mike Hobday
  31. Suzanne Jones - Strategic Director & Section 151 Officer
  32. Jonathan Flowers - Independent Chair of Audit Committee
  33. Vote
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  1. Jonathan Flowers - Independent Chair of Audit Committee
  2. Linda Parker- Assistant Director Finance (Deputy 151)
  3. Suzanne Jones - Strategic Director & Section 151 Officer
  4. Jonathan Flowers - Independent Chair of Audit Committee
  5. Vote
  6. Cllr John Galvin
  7. Suzanne Jones - Strategic Director & Section 151 Officer
  8. Jonathan Flowers - Independent Chair of Audit Committee
  9. Cllr John Galvin
  10. Suzanne Jones - Strategic Director & Section 151 Officer
  11. Jonathan Flowers - Independent Chair of Audit Committee
  12. Vote
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  1. Jonathan Flowers - Independent Chair of Audit Committee
  2. Suzanne Jones - Strategic Director & Section 151 Officer
  3. Jonathan Flowers - Independent Chair of Audit Committee
Share this agenda point
  1. Suzanne Jones - Strategic Director & Section 151 Officer
  2. Jonathan Flowers - Independent Chair of Audit Committee
Share this agenda point
  1. Suzanne Jones - Strategic Director & Section 151 Officer
  2. Jonathan Flowers - Independent Chair of Audit Committee
  3. Webcast Finished
Sarah Haythorpe
Senior Democratic Services Officer
St Albans City and District Council
Sarah Haythorpe : View profile page