Audit Committee - Thursday, 29th July 2021 at 7:30pm - Hertsmere Borough Council Webcasting

Audit Committee
Thursday, 29th July 2021 at 7:30pm 

Agenda

Slides

Transcript

Map

Resources

Forums

Speakers

Votes

 
Start of webcast
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  1. Cllr David Carter
1 Membership
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2 Communications and Apologies for Absence
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3 Declarations of Interest
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  1. Cllr David Carter
4 Minutes
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5 Anti-Fraud Annual Report 2020/2021 - Shared Anti-Fraud Service (SAFS)
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  1. Officer
  2. Officer
  3. Cllr David Carter
  4. Cllr Dan Ozarow
  5. Officer
  6. Officer
  7. Cllr David Carter
  8. Officer
  9. Cllr Dan Ozarow
  10. Officer
  11. Cllr David Carter
  12. Cllr Dan Ozarow
  13. Officer
  14. Cllr David Carter
  15. Cllr Paul Hodgson-Jones
  16. Officer
  17. Cllr Paul Hodgson-Jones
  18. Officer
  19. Cllr David Carter
6 Progress on Anti-Fraud Plan 2021/2022 – July 2021(SAFS)
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  1. Officer
  2. Officer
  3. Cllr David Carter
7 Adoption of Anti-Fraud and Corruption Strategy and Anti-Money Laundering Policy
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  1. Officer
  2. Officer
  3. Cllr David Carter
  4. Cllr Reeve
  5. Officer
  6. Officer
  7. Officer
  8. Cllr David Carter
  9. Officer
  10. Cllr David Carter
8 External Audit Results Report 2020/2021 (EY)
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  1. Officer
  2. Cllr David Carter
  3. Officer
  4. Officer
  5. Cllr David Carter
9 Certification of claims and returns annual report 2019/2020 (EY)
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  1. Officer
  2. Cllr David Carter
10 Presentation and Approval of Statement of Accounts for 2020/2021 (F&BS)
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  1. Cllr David Carter
  2. Cllr David Carter
11 SIAS Annual Report 2020/2021 (SIAS)
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  1. Officer
  2. Cllr David Carter
12 SIAS Internal Audit Plan 2021/22 Update Report July 2021
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  1. Officer
  2. Cllr David Carter
  3. Officer
  4. Cllr David Carter
  5. Officer
  6. Cllr David Carter
13 Treasury Management Outturn Report and Actual Prudential Indicators 2020/2021 (F&BS)
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  1. Cllr David Carter
  2. Cllr David Carter
  3. Officer
  4. Cllr David Carter
  5. Cllr David Carter
  6. Cllr David Carter
  7. Officer
  8. Cllr David Carter
14 Risk Management Update July 2021
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  1. Officer
  2. Cllr David Carter
  3. Officer
  4. Cllr David Carter
  5. Officer
  6. Officer
  7. Cllr David Carter
  8. Cllr David Carter
  9. Officer
  10. Cllr David Carter
15 Any other non-confidential business which the chair considers urgent
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16 Dates of Future Meetings
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  1. Webcast Finished