Audit & Governance Committee - Wednesday, 9th July, 2025 7.00 pm

Details

Name: Audit & Governance Committee - Wednesday, 9th July, 2025 7.00 pm

URL: https://stalbans.moderngov.co.uk/ieListDocuments.aspx?CId=137&MId=11051

Notes:

Date: July 9, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://stalbans.moderngov.co.uk/documents/s50073864/Minutes+Public+Pack+05032025+Audit+Governance+Committee.pdf (false)
https://stalbans.moderngov.co.uk/documents/g11050/Agenda+frontsheet+09th-Jul-2025+19.00+Audit+Governance+Committee.pdf?T=0 (false)
https://stalbans.moderngov.co.uk/documents/s50074371/Minutes+pack.pdf (false)
https://stalbans.moderngov.co.uk/documents/g11050/Public+reports+pack+09th-Jul-2025+19.00+Audit+Governance+Committee.pdf?T=10 (false)
https://stalbans.moderngov.co.uk/documents/b50018297/Agenda+Item+5+-+Developing+a+People+Strategy+2026-2028+09th-Jul-2025+19.00+Audit+Governance+Comm.pdf?T=9 (false)
https://stalbans.moderngov.co.uk/documents/s50074405/Developing+our+People+Strategy+2025+A+G+9+July+2025.pdf (false)
https://stalbans.moderngov.co.uk/documents/s50074358/Developing+a+People+Strategy.pdf (false)
https://stalbans.moderngov.co.uk/documents/s50074359/Appendix+1+-+Timeline+for+developing+People+Strategy.pdf (false)
https://stalbans.moderngov.co.uk/documents/s50074354/Statement+of+Accounts+2023-24+final+and+auditors+reports.pdf (false)
https://stalbans.moderngov.co.uk/documents/s50074356/Appendix+2_KPMG+recommendations+2023_24.pdf (false)
https://stalbans.moderngov.co.uk/documents/s50074355/Appendix+1_External+Auditors+completion+report+2023-24.pdf (false)
https://stalbans.moderngov.co.uk/documents/s50074361/SADC+Indicative+Audit+Plan+24-25+DRAFT.pdf (false)
https://stalbans.moderngov.co.uk/documents/s50074366/Audit+Grant+Certification+Report.pdf (false)
https://stalbans.moderngov.co.uk/documents/s50074367/Appendix+1_Housing+Benefits+claim+2022-23_FINAL.pdf (false)
https://stalbans.moderngov.co.uk/documents/s50074368/Appendix+2+Summary+of+HB+Audit+Findings.pdf (false)
https://stalbans.moderngov.co.uk/documents/s50074369/Appendix+3_Housing+Benefits+22-23+Final+Report.pdf (false)
https://stalbans.moderngov.co.uk/documents/s50074353/Risk+Report.pdf (false)
https://stalbans.moderngov.co.uk/documents/s50074370/Appendix+4_Pooling+of+Housing+Capital+Receipts+2023-24.pdf (false)
https://stalbans.moderngov.co.uk/documents/s50074372/Appendix+3+SAFS+2024-25.pdf (false)
https://stalbans.moderngov.co.uk/documents/s50074348/Report+on+Financial+services+resourcing.pdf (false)
https://stalbans.moderngov.co.uk/documents/s50074349/Finance+Team+Org+Chart_June+2025.pdf (false)
https://stalbans.moderngov.co.uk/documents/s50074362/Corporate+Risk+Register+Appendix+1.pdf (false)
https://stalbans.moderngov.co.uk/documents/s50074343/AG+Ctte+annual+report+24-25.pdf (false)
https://stalbans.moderngov.co.uk/documents/s50074341/AGS+report+24-25.pdf (false)
https://stalbans.moderngov.co.uk/documents/s50074342/Annual+Governance+Statement+24-25.pdf (false)
https://stalbans.moderngov.co.uk/documents/s50074344/Head+of+Internal+Audit+Report+24-25.pdf (false)
https://stalbans.moderngov.co.uk/documents/s50074350/IA+Activity+Report+July2025.pdf (false)
https://stalbans.moderngov.co.uk/documents/s50074345/Appendix+1+24-25+Year+End+Summary+St+Albans.pdf (false)
https://stalbans.moderngov.co.uk/documents/s50074346/App+2+IA+Plan+Monitor+24_25+YR+END+v2+1.pdf (false)
https://stalbans.moderngov.co.uk/documents/s50074351/Appendix+1+IA+Plan+Monitoring+30+June+2025.pdf (false)
https://stalbans.moderngov.co.uk/documents/s50074352/Appendix+2+Tracker.pdf (false)
https://stalbans.moderngov.co.uk/documents/s50074338/Audit+Governance+Committee+Action+Tracker.pdf (false)
https://stalbans.moderngov.co.uk/documents/s50074357/Audit+Governance+Committee+Work+Programme.pdf (false)