Audit Committee - Thursday, 28th October 2021 at 7:30pm - Hertsmere Borough Council Webcasting

Audit Committee
Thursday, 28th October 2021 at 7:30pm 

Agenda

Slides

Transcript

Map

Resources

Forums

Speakers

Votes

 
Start of webcast
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  1. Cllr David Carter
  2. Cllr Dan Ozarow
  3. Cllr David Carter
  4. Cllr Paul Hodgson-Jones
  5. Cllr Dan Ozarow
  6. Cllr David Carter
  7. Cllr Paul Hodgson-Jones
  8. Cllr David Carter
5 Progress on Anti-Fraud Plan 2021/2022 – October 2021 (SAFS)
6 Progress Report October 2021 (SIAS)
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  1. Cllr David Carter
  2. Cllr Dan Ozarow
  3. Internal Auditor
  4. Officer
  5. Dem Services Officer
  6. Internal Auditor
  7. Cllr David Carter
  8. Cllr David Carter
  9. Cllr Paul Hodgson-Jones
  10. Cllr David Carter
  11. Cllr Dan Ozarow
  12. Officer
  13. Cllr Dan Ozarow
  14. Mr Matthew Bunyon - Head of Finance, and Business Services
  15. Cllr Dan Ozarow
  16. Cllr David Carter
  17. Officer
  18. Cllr David Carter
  19. Cllr Dan Ozarow
  20. Cllr David Carter
  21. Officer
  22. Cllr David Carter
  23. Officer
  24. Cllr David Carter
  25. Cllr David Carter
5 Progress on Anti-Fraud Plan 2021/2022 – October 2021 (SAFS)
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  1. Officer
  2. Cllr David Carter
  3. Cllr David Carter
  4. Cllr David Carter
  5. Cllr David Carter
  6. Cllr Paul Hodgson-Jones
  7. Cllr Paul Hodgson-Jones
  8. Cllr David Carter
  9. Mr Matthew Bunyon - Head of Finance, and Business Services
  10. Cllr David Carter
  11. Cllr Mike Reeve
  12. Cllr David Carter
  13. Cllr Dan Ozarow
  14. Cllr David Carter
  15. Cllr Dan Ozarow
  16. Mr Matthew Bunyon - Head of Finance, and Business Services
  17. Cllr David Carter
  18. Cllr David Carter
  19. Cllr Mike Reeve
  20. Cllr David Carter
  21. Cllr David Carter
  22. Cllr Paul Hodgson-Jones
  23. Cllr Dan Ozarow
  24. Cllr David Carter
  25. Officer
  26. Cllr David Carter
  27. Cllr Paul Hodgson-Jones
  28. Cllr Dan Ozarow
  29. Cllr David Carter
7 Treasury Management Strategy Statement and Prudential Indicators Mid-year Review Report 2021/2022 (F&BS)
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  1. Mr Matthew Bunyon - Head of Finance, and Business Services
  2. Cllr David Carter
  3. Cllr Paul Hodgson-Jones
  4. Mr Matthew Bunyon - Head of Finance, and Business Services
  5. Cllr Paul Hodgson-Jones
  6. Mr Matthew Bunyon - Head of Finance, and Business Services
  7. Cllr David Carter
8 Risk Management Update October 2021
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  1. Cllr David Carter
  2. Cllr David Carter
  3. Cllr David Carter
  4. Cllr Paul Hodgson-Jones
  5. Cllr David Carter
  6. Mr Matthew Bunyon - Head of Finance, and Business Services
  7. Cllr David Carter
  8. Cllr Dan Ozarow
  9. Cllr David Carter
  10. Cllr Paul Hodgson-Jones
  11. Cllr David Carter
9 Any other non-confidential business which the chair considers urgent
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10 Dates of Future Meetings
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  1. Webcast Finished