Audit & Governance Committee - Thursday 20 March 2025, 7:30pm - St Albans Webcasting

Audit & Governance Committee
Thursday, 20th March 2025 at 7:30pm 

Agenda

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Resources

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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. Chris Paisley- KPMG
  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 John Galvin
  6. Chris Paisley- KPMG
  7. Jonathan Flowers - Independent Chair of Audit Committee
  8. Cllr Mike Hobday
  9. Chris Paisley- KPMG
  10. Linda Parker- Assistant Director Finance (S151)
  11. Cllr Mike Hobday
  12. Chris Paisley- KPMG
  13. Cllr Mike Hobday
  14. Chris Paisley- KPMG
  15. Linda Parker- Assistant Director Finance (S151)
  16. Jonathan Flowers - Independent Chair of Audit Committee
  17. Cllr John Galvin
  18. Jonathan Flowers - Independent Chair of Audit Committee
  19. Cllr Mike Hobday
  20. Chris Paisley- KPMG
  21. Jonathan Flowers - Independent Chair of Audit Committee
  22. Cllr John Galvin
  23. Jonathan Flowers - Independent Chair of Audit Committee
  24. Cllr Simon Mostyn
  25. Chris Paisley- KPMG
  26. Jonathan Flowers - Independent Chair of Audit Committee
  27. Chris Paisley- KPMG
  28. Jonathan Flowers - Independent Chair of Audit Committee
  29. Cllr John Galvin
  30. Chris Paisley- KPMG
  31. Jonathan Flowers - Independent Chair of Audit Committee
  32. Linda Parker- Assistant Director Finance (S151)
  33. Chris Paisley- KPMG
  34. Cllr Terrie Smith
  35. Severin Pischl - Finance Manager Systems and Control
  36. Linda Parker- Assistant Director Finance (S151)
  37. Chris Paisley- KPMG
  38. Cllr Simon Mostyn
  39. Linda Parker- Assistant Director Finance (S151)
  40. Jonathan Flowers - Independent Chair of Audit Committee
  41. Cllr Joanna Meaden
  42. Jonathan Flowers - Independent Chair of Audit Committee
  43. Linda Parker- Assistant Director Finance (S151)
  44. Jonathan Flowers - Independent Chair of Audit Committee
  45. Linda Parker- Assistant Director Finance (S151)
  46. Severin Pischl - Finance Manager Systems and Control
  47. Jonathan Flowers - Independent Chair of Audit Committee
  48. Chris Paisley- KPMG
  49. Jonathan Flowers - Independent Chair of Audit Committee
  50. Severin Pischl - Finance Manager Systems and Control
  51. Jonathan Flowers - Independent Chair of Audit Committee
  52. Chris Paisley- KPMG
  53. Jonathan Flowers - Independent Chair of Audit Committee
  54. Severin Pischl - Finance Manager Systems and Control
  55. Jonathan Flowers - Independent Chair of Audit Committee
  56. Cllr Jesús Pastor
  57. Jonathan Flowers - Independent Chair of Audit Committee
  58. Linda Parker- Assistant Director Finance (S151)
  59. Chris Paisley- KPMG
  60. Jonathan Flowers - Independent Chair of Audit Committee
  61. Cllr Joanna Meaden
  62. Chris Paisley- KPMG
  63. Cllr Joanna Meaden
  64. Jonathan Flowers - Independent Chair of Audit Committee
  65. Cllr Gill Haynes
  66. Chris Paisley- KPMG
  67. Jonathan Flowers - Independent Chair of Audit Committee
  68. Chris Paisley- KPMG
  69. Jonathan Flowers - Independent Chair of Audit Committee
  70. Linda Parker- Assistant Director Finance (S151)
  71. Jonathan Flowers - Independent Chair of Audit Committee
  72. Cllr Mike Hobday
  73. Linda Parker- Assistant Director Finance (S151)
  74. Chris Paisley- KPMG
  75. Linda Parker- Assistant Director Finance (S151)
  76. Jonathan Flowers - Independent Chair of Audit Committee
  77. Chris Paisley- KPMG
  78. Jonathan Flowers - Independent Chair of Audit Committee
  79. Vote
  80. Jonathan Flowers - Independent Chair of Audit Committee
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  1. Linda Parker- Assistant Director Finance (S151)
  2. Cllr Simon Mostyn
  3. Linda Parker- Assistant Director Finance (S151)
  4. Cllr Simon Mostyn
  5. Linda Parker- Assistant Director Finance (S151)
  6. Chris Paisley- KPMG
  7. Jonathan Flowers - Independent Chair of Audit Committee
  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. Webcast Finished
Senior Democratic Services Officer
St Albans City and District Council