Audit & Governance Committee - Wednesday 22 January 2025, 7:00pm - St Albans Webcasting

Audit & Governance Committee
Wednesday, 22nd January 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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Share this agenda point
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  1. Vote
  2. Jonathan Flowers - Independent Chair of Audit Committee
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  1. Linda Parker- Assistant Director Finance (Deputy 151)
  2. Linda Parker- Assistant Director Finance (S151)
  3. Jonathan Flowers - Independent Chair of Audit Committee
  4. Linda Parker- Assistant Director Finance (S151)
  5. Jonathan Flowers - Independent Chair of Audit Committee
  6. Linda Parker- Assistant Director Finance (S151)
  7. Jonathan Flowers - Independent Chair of Audit Committee
  8. Cllr Mike Hobday
  9. Jonathan Flowers - Independent Chair of Audit Committee
  10. Linda Parker- Assistant Director Finance (S151)
  11. Cllr Mike Hobday
  12. Jonathan Flowers - Independent Chair of Audit Committee
  13. Linda Parker- Assistant Director Finance (S151)
  14. Jonathan Flowers - Independent Chair of Audit Committee
  15. Cllr John Galvin
  16. Jonathan Flowers - Independent Chair of Audit Committee
  17. Linda Parker- Assistant Director Finance (S151)
  18. Jonathan Flowers - Independent Chair of Audit Committee
  19. Cllr Ed Moore
  20. Linda Parker- Assistant Director Finance (S151)
  21. Jonathan Flowers - Independent Chair of Audit Committee
  22. Cllr Mike Hobday
  23. Jonathan Flowers - Independent Chair of Audit Committee
  24. Cllr Ajanta Hilton
  25. Jonathan Flowers - Independent Chair of Audit Committee
  26. Linda Parker- Assistant Director Finance (S151)
  27. Cllr John Galvin
  28. Jonathan Flowers - Independent Chair of Audit Committee
  29. Cllr Simon Mostyn
  30. Linda Parker- Assistant Director Finance (S151)
  31. Jonathan Flowers - Independent Chair of Audit Committee
  32. Cllr Mike Hobday
  33. Linda Parker- Assistant Director Finance (S151)
  34. Jonathan Flowers - Independent Chair of Audit Committee
  35. Cllr Simon Mostyn
  36. Cllr John Galvin
  37. Linda Parker- Assistant Director Finance (S151)
  38. Cllr John Galvin
  39. Linda Parker- Assistant Director Finance (S151)
  40. Jonathan Flowers - Independent Chair of Audit Committee
  41. Cllr John Galvin
  42. Jonathan Flowers - Independent Chair of Audit Committee
  43. Vote
  44. Jonathan Flowers - Independent Chair of Audit Committee
Share this agenda point
  1. Linda Parker- Assistant Director Finance (S151)
  2. Jonathan Flowers - Independent Chair of Audit Committee
  3. Linda Parker- Assistant Director Finance (S151)
  4. Jonathan Flowers - Independent Chair of Audit Committee
  5. Cllr Ed Moore
  6. Jonathan Flowers - Independent Chair of Audit Committee
  7. Linda Parker- Assistant Director Finance (S151)
  8. Jonathan Flowers - Independent Chair of Audit Committee
  9. Linda Parker- Assistant Director Finance (S151)
  10. Lucie Allen - Acting Head of Legal Shared Services
  11. Jonathan Flowers - Independent Chair of Audit Committee
  12. Cllr Ajanta Hilton
  13. Linda Parker- Assistant Director Finance (S151)
  14. Cllr Ajanta Hilton
  15. Jonathan Flowers - Independent Chair of Audit Committee
  16. Cllr Ajanta Hilton
  17. Linda Parker- Assistant Director Finance (S151)
  18. Cllr Ajanta Hilton
  19. Jonathan Flowers - Independent Chair of Audit Committee
  20. Lucie Allen - Acting Head of Legal Shared Services
  21. Jonathan Flowers - Independent Chair of Audit Committee
  22. Lucie Allen - Acting Head of Legal Shared Services
  23. Jonathan Flowers - Independent Chair of Audit Committee
  24. Cllr John Galvin
  25. Jonathan Flowers - Independent Chair of Audit Committee
  26. Cllr Jesús Pastor
  27. Jonathan Flowers - Independent Chair of Audit Committee
  28. Linda Parker- Assistant Director Finance (S151)
  29. Jonathan Flowers - Independent Chair of Audit Committee
  30. Cllr Simon Mostyn
  31. Jonathan Flowers - Independent Chair of Audit Committee
  32. Cllr Mike Hobday
  33. Jonathan Flowers - Independent Chair of Audit Committee
  34. Lucie Allen - Acting Head of Legal Shared Services
  35. Jonathan Flowers - Independent Chair of Audit Committee
  36. Cllr John Galvin
  37. Jonathan Flowers - Independent Chair of Audit Committee
  38. Cllr Simon Mostyn
  39. Jonathan Flowers - Independent Chair of Audit Committee
  40. Cllr Mike Hobday
  41. Jonathan Flowers - Independent Chair of Audit Committee
  42. Vote
  43. Jonathan Flowers - Independent Chair of Audit Committee
  44. Cllr Ed Moore
  45. Jonathan Flowers - Independent Chair of Audit Committee
  46. Linda Parker- Assistant Director Finance (S151)
  47. Jonathan Flowers - Independent Chair of Audit Committee
  48. Cllr Ed Moore
  49. Jonathan Flowers - Independent Chair of Audit Committee
  50. Cllr John Galvin
  51. Jonathan Flowers - Independent Chair of Audit Committee
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  1. Jonathan Flowers - Independent Chair of Audit Committee
Share this agenda point
  1. Linda Parker- Assistant Director Finance (S151)
  2. Jonathan Flowers - Independent Chair of Audit Committee
  3. Cllr John Galvin
  4. Linda Parker- Assistant Director Finance (S151)
  5. Jonathan Flowers - Independent Chair of Audit Committee
  6. Cllr John Galvin
  7. Jonathan Flowers - Independent Chair of Audit Committee
  8. Linda Parker- Assistant Director Finance (S151)
  9. Jonathan Flowers - Independent Chair of Audit Committee
  10. Linda Parker- Assistant Director Finance (S151)
  11. Jonathan Flowers - Independent Chair of Audit Committee
  12. Linda Parker- Assistant Director Finance (S151)
  13. Jonathan Flowers - Independent Chair of Audit Committee
  14. Cllr John Galvin
  15. Jonathan Flowers - Independent Chair of Audit Committee
  16. Linda Parker- Assistant Director Finance (S151)
  17. Jonathan Flowers - Independent Chair of Audit Committee
  18. Cllr Ed Moore
  19. Linda Parker- Assistant Director Finance (S151)
  20. Jonathan Flowers - Independent Chair of Audit Committee
  21. Linda Parker- Assistant Director Finance (S151)
  22. Jonathan Flowers - Independent Chair of Audit Committee
  23. Linda Parker- Assistant Director Finance (S151)
  24. Jonathan Flowers - Independent Chair of Audit Committee
  25. 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 Mike Hobday
  5. Jonathan Flowers - Independent Chair of Audit Committee
  6. Sally-Anne Pearcey - Senior Internal Auditor
  7. Cllr Mike Hobday
  8. Sally-Anne Pearcey - Senior Internal Auditor
  9. Linda Parker- Assistant Director Finance (S151)
  10. Jonathan Flowers - Independent Chair of Audit Committee
  11. Cllr John Galvin
  12. Jonathan Flowers - Independent Chair of Audit Committee
  13. Cllr Simon Mostyn
  14. Jonathan Flowers - Independent Chair of Audit Committee
  15. Sally-Anne Pearcey - Senior Internal Auditor
  16. Cllr Ed Moore
  17. Jonathan Flowers - Independent Chair of Audit Committee
  18. Sally-Anne Pearcey - Senior Internal Auditor
  19. Jonathan Flowers - Independent Chair of Audit Committee
  20. Cllr Joanna Meaden
  21. Jonathan Flowers - Independent Chair of Audit Committee
  22. Sally-Anne Pearcey - Senior Internal Auditor
  23. Jonathan Flowers - Independent Chair of Audit Committee
  24. Sally-Anne Pearcey - Senior Internal Auditor
  25. Jonathan Flowers - Independent Chair of Audit Committee
  26. Sally-Anne Pearcey - Senior Internal Auditor
  27. Cllr John Galvin
  28. Jonathan Flowers - Independent Chair of Audit Committee
  29. Sally-Anne Pearcey - Senior Internal Auditor
  30. Jonathan Flowers - Independent Chair of Audit Committee
  31. Cllr John Galvin
  32. Jonathan Flowers - Independent Chair of Audit Committee
  33. Cllr Ed Moore
  34. Sally-Anne Pearcey - Senior Internal Auditor
  35. Cllr Ed Moore
  36. Sally-Anne Pearcey - Senior Internal Auditor
  37. Linda Parker- Assistant Director Finance (S151)
  38. Jonathan Flowers - Independent Chair of Audit Committee
  39. Cllr Mike Hobday
  40. Linda Parker- Assistant Director Finance (S151)
  41. Jonathan Flowers - Independent Chair of Audit Committee
  42. Cllr Mike Hobday
  43. Linda Parker- Assistant Director Finance (S151)
  44. Jonathan Flowers - Independent Chair of Audit Committee
  45. Cllr Ed Moore
  46. Jonathan Flowers - Independent Chair of Audit Committee
  47. Linda Parker- Assistant Director Finance (S151)
  48. Jonathan Flowers - Independent Chair of Audit Committee
  49. Vote
  50. Cllr Simon Mostyn
  51. Jonathan Flowers - Independent Chair of Audit Committee
  52. Vote
  53. Sally-Anne Pearcey - Senior Internal Auditor
  54. Vote
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  1. Jonathan Flowers - Independent Chair of Audit Committee
  2. Sarah Marsh - Interim Head of Internal Audit (Shared Service)
  3. Sally-Anne Pearcey - Senior Internal Auditor
  4. Jonathan Flowers - Independent Chair of Audit Committee
  5. Sarah Marsh - Interim Head of Internal Audit (Shared Service)
  6. Jonathan Flowers - Independent Chair of Audit Committee
  7. Cllr Mike Hobday
  8. Jonathan Flowers - Independent Chair of Audit Committee
  9. Vote
  10. 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
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  1. Webcast Finished
Sarah Haythorpe
Senior Democratic Services Officer
St Albans City and District Council
Sarah Haythorpe : View profile page