Agenda
PDF 250 KBVenue: Council Chamber, Council Offices, The Campus, Welwyn Garden City, Herts, AL8 6AE
Contact: Democratic Services
Media
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APOLOGIES & SUBSTITUTIONS To note any substitution of Committee members made in accordance with Council Procedure Rules. Additional documents: |
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MINUTES To confirm as a correct record the Minutes of the meeting held on 18 March 2024 (previously circulated). Additional documents: |
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NOTIFICATION OF URGENT BUSINESS TO BE CONSIDERED UNDER ITEM 13 Additional documents: |
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DECLARATIONS OF INTERESTS BY MEMBERS To note declarations of Members’ disclosable pecuniary interests, non-disclosable pecuniary interests and non-pecuniary interests in respect of items on this agenda. Additional documents: |
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External Audit - 2021/22 Auditor's Annual Report Additional documents: |
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SHARED INTERNAL AUDIT SERVICE (SIAS) PROGRESS REPORT Additional documents: |
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Additional documents: |
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SHARED ANTI FRAUD SERVICE Anti Fraud Report Additional documents: |
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RISK MANAGEMENT REPORT QUARTER 4 2023/24 Additional documents: |
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WHBC DRAFT STATEMENT OF ACCOUNTS 2023/24 Additional documents: |
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DRAFT ANNUAL GOVERNANCE STATEMENT 2023/24 Additional documents: |
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Review of corporate ant-fraud and corruption policy and associated policies Additional documents:
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SUCH OTHER BUSINESS AS, IN THE OPINION OF THE CHAIR, IS OF SUFFICIENT URGENCY TO WARRANT IMMEDIATE CONSIDERATION Additional documents: |
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EXCLUSION OF PRESS AND PUBLIC The Committee is asked to resolve:
That under Section 100(A) (2) and (4) of the Local Government Act 1972, the press and public be now excluded from the meeting for item 15 (if any) on the grounds that it involves the likely disclosure of confidential or exempt information as defined in Section 100A (3) and Part I of Schedule 12A of the said Act as amended.
In resolving to exclude the public in respect of the exempt information, it is considered that the public interest in maintaining the exemption outweighs the public interest in disclosing the information.
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PART II Additional documents: |
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ANY OTHER BUSINESS OF AN EXEMPT NATURE AT THE DISCRETION OF THE CHAIR Additional documents: |