Details

Name: Audit Committee - Wednesday 25th June 2025 7.30 pm

URL: https://democracy.welhat.gov.uk/ieListDocuments.aspx?CId=240&MId=1850

Notes:

Date: June 25, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.welhat.gov.uk/documents/g1850/Agenda+frontsheet+25th-Jun-2025+19.30+Audit+Committee.pdf?T=0 (false)
	https://democracy.welhat.gov.uk/documents/g1850/Public+reports+pack+25th-Jun-2025+19.30+Audit+Committee.pdf?T=10 (false)
	https://democracy.welhat.gov.uk/documents/s26209/Appendix+A+Strategic+Risks+v2+2.pdf (false)
	https://democracy.welhat.gov.uk/documents/s26189/WHBC+Audit+Committee+-+SIAS+Progress+Report+Issued+120625.pdf (false)
	https://democracy.welhat.gov.uk/documents/s26190/WHBC+SIAS+AAS+and+IAAR+2024-25+Issued+120625.pdf (false)
	https://democracy.welhat.gov.uk/documents/s26223/Welwyn+Hatfield+Borough+Council+Audit+Plan+2024-25+12.06.2025.pdf (false)
	https://democracy.welhat.gov.uk/documents/s26210/Appendix+B+-+Operational+Risks+v2+1.pdf (false)
	https://democracy.welhat.gov.uk/documents/s26206/SAFS-WHBC+Anti-Fraud+Report+2024+2025.pdf (false)
	https://democracy.welhat.gov.uk/documents/s26207/SAFS-Progress+Report+on+Anti-Fraud+Plan+2025+2026+WHBC+June+2025.pdf (false)
	https://democracy.welhat.gov.uk/documents/s26208/Audit+-+June+2025+-+Risk+Q4+202425.pdf (false)
	https://democracy.welhat.gov.uk/documents/s26219/Report+to+Audit+Committee+on+AGS+2024-2025.pdf (false)
	https://democracy.welhat.gov.uk/documents/s26220/Annual+Governance+Statement+2024-2025.pdf (false)