Audit & Governance Committee - Thursday 20 March 2025, 7:30pm - St Albans Webcasting
Audit & Governance Committee
Thursday, 20th March 2025 at 7:30pm
Speaking:
Agenda item :
Start of webcast
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Jonathan Flowers - Independent Chair of Audit Committee
Agenda item :
1 Apologies for Absence and Replacement Members
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Sarah Haythorpe
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Jonathan Flowers - Independent Chair of Audit Committee
Agenda item :
2 Disclosures of Interest
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Agenda item :
3 Notification of Other Business
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Agenda item :
4 External Auditors Audit Completion Report 2023/24
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Chris Paisley- KPMG
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Jonathan Flowers - Independent Chair of Audit Committee
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Linda Parker- Assistant Director Finance (S151)
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Jonathan Flowers - Independent Chair of Audit Committee
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Cllr John Galvin
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Chris Paisley- KPMG
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Jonathan Flowers - Independent Chair of Audit Committee
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Cllr Mike Hobday
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Chris Paisley- KPMG
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Linda Parker- Assistant Director Finance (S151)
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Cllr Mike Hobday
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Chris Paisley- KPMG
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Cllr Mike Hobday
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Chris Paisley- KPMG
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Linda Parker- Assistant Director Finance (S151)
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Jonathan Flowers - Independent Chair of Audit Committee
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Cllr John Galvin
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Jonathan Flowers - Independent Chair of Audit Committee
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Cllr Mike Hobday
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Chris Paisley- KPMG
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Jonathan Flowers - Independent Chair of Audit Committee
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Cllr John Galvin
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Jonathan Flowers - Independent Chair of Audit Committee
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Cllr Simon Mostyn
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Chris Paisley- KPMG
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Jonathan Flowers - Independent Chair of Audit Committee
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Chris Paisley- KPMG
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Jonathan Flowers - Independent Chair of Audit Committee
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Cllr John Galvin
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Chris Paisley- KPMG
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Jonathan Flowers - Independent Chair of Audit Committee
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Linda Parker- Assistant Director Finance (S151)
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Chris Paisley- KPMG
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Cllr Terrie Smith
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Severin Pischl - Finance Manager Systems and Control
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Linda Parker- Assistant Director Finance (S151)
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Chris Paisley- KPMG
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Cllr Simon Mostyn
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Linda Parker- Assistant Director Finance (S151)
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Jonathan Flowers - Independent Chair of Audit Committee
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Cllr Joanna Meaden
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Jonathan Flowers - Independent Chair of Audit Committee
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Linda Parker- Assistant Director Finance (S151)
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Jonathan Flowers - Independent Chair of Audit Committee
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Linda Parker- Assistant Director Finance (S151)
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Severin Pischl - Finance Manager Systems and Control
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Jonathan Flowers - Independent Chair of Audit Committee
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Chris Paisley- KPMG
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Jonathan Flowers - Independent Chair of Audit Committee
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Severin Pischl - Finance Manager Systems and Control
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Jonathan Flowers - Independent Chair of Audit Committee
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Chris Paisley- KPMG
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Jonathan Flowers - Independent Chair of Audit Committee
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Severin Pischl - Finance Manager Systems and Control
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Jonathan Flowers - Independent Chair of Audit Committee
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Cllr Jesús Pastor
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Jonathan Flowers - Independent Chair of Audit Committee
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Linda Parker- Assistant Director Finance (S151)
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Chris Paisley- KPMG
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Jonathan Flowers - Independent Chair of Audit Committee
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Cllr Joanna Meaden
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Chris Paisley- KPMG
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Cllr Joanna Meaden
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Jonathan Flowers - Independent Chair of Audit Committee
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Cllr Gill Haynes
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Chris Paisley- KPMG
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Jonathan Flowers - Independent Chair of Audit Committee
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Chris Paisley- KPMG
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Jonathan Flowers - Independent Chair of Audit Committee
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Linda Parker- Assistant Director Finance (S151)
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Jonathan Flowers - Independent Chair of Audit Committee
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Cllr Mike Hobday
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Linda Parker- Assistant Director Finance (S151)
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Chris Paisley- KPMG
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Linda Parker- Assistant Director Finance (S151)
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Jonathan Flowers - Independent Chair of Audit Committee
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Chris Paisley- KPMG
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Jonathan Flowers - Independent Chair of Audit Committee
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Vote
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Jonathan Flowers - Independent Chair of Audit Committee
Agenda item :
5 2023/24 Statement of Accounts and Letter of Representation
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Linda Parker- Assistant Director Finance (S151)
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Cllr Simon Mostyn
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Linda Parker- Assistant Director Finance (S151)
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Cllr Simon Mostyn
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Linda Parker- Assistant Director Finance (S151)
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Chris Paisley- KPMG
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Jonathan Flowers - Independent Chair of Audit Committee
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Linda Parker- Assistant Director Finance (S151)
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Jonathan Flowers - Independent Chair of Audit Committee
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Vote
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Jonathan Flowers - Independent Chair of Audit Committee
Agenda item :
6 Other Business
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Webcast Finished

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