Audit & Governance Committee - Wednesday 9 July 2025, 7:00pm - St Albans Webcasting

Audit & Governance Committee
Wednesday, 9th July 2025 at 7:00pm 

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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
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  1. Jonathan Flowers - Independent Chair of Audit Committee
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  1. Jane Pearce - People & Organisational Development Mgr
  2. Jonathan Flowers - Independent Chair of Audit Committee
  3. Cllr Simon Mostyn
  4. Jane Pearce - People & Organisational Development Mgr
  5. Jonathan Flowers - Independent Chair of Audit Committee
  6. Cllr Raj Visram
  7. Jane Pearce - People & Organisational Development Mgr
  8. Cllr Anthony Rowlands
  9. Jane Pearce - People & Organisational Development Mgr
  10. Jonathan Flowers - Independent Chair of Audit Committee
  11. Robin Taylor - Strategic Director
  12. Cllr Anthony Rowlands
  13. Jonathan Flowers - Independent Chair of Audit Committee
  14. Cllr Gill Haynes
  15. Jane Pearce - People & Organisational Development Mgr
  16. Jonathan Flowers - Independent Chair of Audit Committee
  17. Cllr Joanna Meaden
  18. Jane Pearce - People & Organisational Development Mgr
  19. Cllr Ed Moore
  20. Jane Pearce - People & Organisational Development Mgr
  21. Jonathan Flowers - Independent Chair of Audit Committee
  22. Cllr John Galvin
  23. Cllr Gill Haynes
  24. Cllr John Galvin
  25. Jane Pearce - People & Organisational Development Mgr
  26. Jonathan Flowers - Independent Chair of Audit Committee
  27. Cllr Emma Turnbull
  28. Robin Taylor - Strategic Director
  29. Jane Pearce - People & Organisational Development Mgr
  30. Jonathan Flowers - Independent Chair of Audit Committee
  31. Cllr Joanna Meaden
  32. Cllr Raj Visram
  33. Jane Pearce - People & Organisational Development Mgr
  34. Jonathan Flowers - Independent Chair of Audit Committee
  35. Jane Pearce - People & Organisational Development Mgr
  36. Jonathan Flowers - Independent Chair of Audit Committee
  37. Vote
  38. 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. Linda Parker- Assistant Director Finance (S151)
  5. Cllr John Galvin
  6. Linda Parker- Assistant Director Finance (S151)
  7. Jonathan Flowers - Independent Chair of Audit Committee
  8. Cllr Joanna Meaden
  9. Linda Parker- Assistant Director Finance (S151)
  10. Jonathan Flowers - Independent Chair of Audit Committee
  11. Cllr Joanna Meaden
  12. Linda Parker- Assistant Director Finance (S151)
  13. Severin Pischl - Finance Manager Systems and Control
  14. Linda Parker- Assistant Director Finance (S151)
  15. Jonathan Flowers - Independent Chair of Audit Committee
  16. Cllr Simon Mostyn
  17. Jonathan Flowers - Independent Chair of Audit Committee
  18. Linda Parker- Assistant Director Finance (S151)
  19. Jonathan Flowers - Independent Chair of Audit Committee
  20. Cllr Gill Haynes
  21. Linda Parker- Assistant Director Finance (S151)
  22. Cllr Anthony Rowlands
  23. Jonathan Flowers - Independent Chair of Audit Committee
  24. Cllr John Galvin
  25. Jonathan Flowers - Independent Chair of Audit Committee
  26. Cllr John Galvin
  27. Jonathan Flowers - Independent Chair of Audit Committee
  28. Cllr John Galvin
  29. Jonathan Flowers - Independent Chair of Audit Committee
  30. Cllr Simon Mostyn
  31. Jonathan Flowers - Independent Chair of Audit Committee
  32. Vote
  33. Jonathan Flowers - Independent Chair of Audit Committee
  34. Cllr John Galvin
  35. Jonathan Flowers - Independent Chair of Audit Committee
  36. Vote
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  1. 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. Jonathan Flowers - Independent Chair of Audit Committee
  5. Linda Parker- Assistant Director Finance (S151)
  6. Jonathan Flowers - Independent Chair of Audit Committee
  7. Cllr John Galvin
  8. Linda Parker- Assistant Director Finance (S151)
  9. Jonathan Flowers - Independent Chair of Audit Committee
  10. Cllr Ed Moore
  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 Ed Moore
  15. Cllr John Galvin
  16. Jonathan Flowers - Independent Chair of Audit Committee
  17. Vote
  18. Jonathan Flowers - Independent Chair of Audit Committee
  19. Vote
  20. Jonathan Flowers - Independent Chair of Audit Committee
  21. Linda Parker- Assistant Director Finance (S151)
  22. Richard Skilbeck
  23. Jonathan Flowers - Independent Chair of Audit Committee
  24. Cllr Ed Moore
  25. Richard Skilbeck
  26. Jonathan Flowers - Independent Chair of Audit Committee
  27. Linda Parker- Assistant Director Finance (S151)
  28. Cllr Ed Moore
  29. Richard Skilbeck
  30. Cllr Ed Moore
  31. Richard Skilbeck
  32. Cllr Ed Moore
  33. Jonathan Flowers - Independent Chair of Audit Committee
  34. Richard Skilbeck
  35. Jonathan Flowers - Independent Chair of Audit Committee
  36. Cllr Raj Visram
  37. Cllr John Galvin
  38. Cllr Simon Mostyn
  39. Richard Skilbeck
  40. Cllr John Galvin
  41. Cllr Anthony Rowlands
  42. Cllr John Galvin
  43. Jonathan Flowers - Independent Chair of Audit Committee
  44. Vote
  45. 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. Vote
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  1. Jonathan Flowers - Independent Chair of Audit Committee
  2. Linda Parker- Assistant Director Finance (S151)
  3. Jonathan Flowers - Independent Chair of Audit Committee
  4. Cllr Ed Moore
  5. Robin Taylor - Strategic Director
  6. Cllr Ed Moore
  7. Robin Taylor - Strategic Director
  8. Jonathan Flowers - Independent Chair of Audit Committee
  9. Judith Adamson
  10. Jonathan Flowers - Independent Chair of Audit Committee
  11. Cllr Simon Mostyn
  12. Jonathan Flowers - Independent Chair of Audit Committee
  13. Sally-Anne Pearcey - Senior Internal Auditor
  14. Jonathan Flowers - Independent Chair of Audit Committee
  15. Robin Taylor - Strategic Director
  16. Jonathan Flowers - Independent Chair of Audit Committee
  17. Robin Taylor - Strategic Director
  18. Jonathan Flowers - Independent Chair of Audit Committee
  19. Cllr Simon Mostyn
  20. Jonathan Flowers - Independent Chair of Audit Committee
  21. Cllr Raj Visram
  22. Jonathan Flowers - Independent Chair of Audit Committee
  23. Robin Taylor - Strategic Director
  24. Jonathan Flowers - Independent Chair of Audit Committee
  25. Vote
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  1. Jonathan Flowers - Independent Chair of Audit Committee
  2. Robin Taylor - Strategic Director
  3. Jonathan Flowers - Independent Chair of Audit Committee
  4. Robin Taylor - Strategic Director
  5. Jonathan Flowers - Independent Chair of Audit Committee
  6. Sarah Marsh - Head of Internal Audit
  7. Jonathan Flowers - Independent Chair of Audit Committee
  8. Cllr Joanna Meaden
  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. Cllr Anthony Rowlands
  14. Robin Taylor - Strategic Director
  15. Jonathan Flowers - Independent Chair of Audit Committee
  16. Robin Taylor - Strategic Director
  17. Jonathan Flowers - Independent Chair of Audit Committee
  18. Cllr John Galvin
  19. Jonathan Flowers - Independent Chair of Audit Committee
  20. Cllr Joanna Meaden
  21. Jonathan Flowers - Independent Chair of Audit Committee
  22. Robin Taylor - Strategic Director
  23. Jonathan Flowers - Independent Chair of Audit Committee
  24. Cllr Simon Mostyn
  25. Robin Taylor - Strategic Director
  26. Jonathan Flowers - Independent Chair of Audit Committee
  27. Cllr Ed Moore
  28. Jonathan Flowers - Independent Chair of Audit Committee
  29. Cllr John Galvin
  30. Jonathan Flowers - Independent Chair of Audit Committee
  31. Robin Taylor - Strategic Director
  32. Jonathan Flowers - Independent Chair of Audit Committee
  33. Cllr John Galvin
  34. Jonathan Flowers - Independent Chair of Audit Committee
  35. Vote
  36. Cllr John Galvin
  37. Vote
  38. Cllr Joanna Meaden
  39. Robin Taylor - Strategic Director
  40. Cllr Joanna Meaden
  41. Robin Taylor - Strategic Director
  42. Jonathan Flowers - Independent Chair of Audit Committee
  43. Cllr Raj Visram
  44. Jonathan Flowers - Independent Chair of Audit Committee
  45. Robin Taylor - Strategic Director
  46. Jonathan Flowers - Independent Chair of Audit Committee
  47. Vote
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  1. Jonathan Flowers - Independent Chair of Audit Committee
  2. Sarah Marsh - Head of Internal Audit
  3. Jonathan Flowers - Independent Chair of Audit Committee
  4. Cllr Ed Moore
  5. Sarah Marsh - Head of Internal Audit
  6. Linda Parker- Assistant Director Finance (S151)
  7. Cllr Ed Moore
  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. Vote
  13. Jonathan Flowers - Independent Chair of Audit Committee
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  1. Sally-Anne Pearcey - Senior Internal Auditor
  2. Cllr Ed Moore
  3. Sally-Anne Pearcey - Senior Internal Auditor
  4. Cllr Ed Moore
  5. Sally-Anne Pearcey - Senior Internal Auditor
  6. Cllr Ed Moore
  7. Jonathan Flowers - Independent Chair of Audit Committee
  8. Sarah Marsh - Head of Internal Audit
  9. Jonathan Flowers - Independent Chair of Audit Committee
  10. Sally-Anne Pearcey - Senior Internal Auditor
  11. Jonathan Flowers - Independent Chair of Audit Committee
  12. Sarah Marsh - Head of Internal Audit
  13. Jonathan Flowers - Independent Chair of Audit Committee
  14. Cllr Simon Mostyn
  15. Sally-Anne Pearcey - Senior Internal Auditor
  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 John Galvin
  20. Sarah Marsh - Head of Internal Audit
  21. Jonathan Flowers - Independent Chair of Audit Committee
  22. Cllr John Galvin
  23. Sarah Marsh - Head of Internal Audit
  24. Jonathan Flowers - Independent Chair of Audit Committee
  25. Cllr Ed Moore
  26. Sally-Anne Pearcey - Senior Internal Auditor
  27. Jonathan Flowers - Independent Chair of Audit Committee
  28. Vote
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  1. Jonathan Flowers - Independent Chair of Audit Committee
  2. Cllr Ed Moore
  3. Jonathan Flowers - Independent Chair of Audit Committee
  4. Vote
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  1. Jonathan Flowers - Independent Chair of Audit Committee
  2. Cllr Joanna Meaden
  3. Jonathan Flowers - Independent Chair of Audit Committee
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  1. Webcast Finished
Judith Adamson
Monitoring Officer
SADC - Legal & Democratic Services
View profile Judith Adamson
Sarah Haythorpe
Senior Democratic Services Officer
St Albans City and District Council
View profile Sarah Haythorpe
Richard Skilbeck
Revenues and Benefits Manager
St Albans City & District Council
View profile Richard Skilbeck