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Audit Committee - Monday 15 June 2026 5.30 pm

June 15, 2026 at 5:30 pm Audit Committee View on council website

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Attendees

Profile image for Councillor Susanne Hasselmann
Councillor Susanne Hasselmann Conservative Anna
Profile image for Councillor Linda Lashbrook
Councillor Linda Lashbrook Conservative Charlton & the Pentons
Profile image for Councillor Katie Brooks
Councillor Katie Brooks Independent Andover Romans
Profile image for Councillor Ian Jeffrey
Councillor Ian Jeffrey Conservative Mid Test
Profile image for Councillor Rohit Kohli
Councillor Rohit Kohli Liberal Democrats Romsey Cupernham
Profile image for Councillor John Parker
Councillor John Parker Liberal Democrats Romsey Tadburn

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Monday 15-Jun-2026 17.30 Audit Committee.pdf

Reports Pack

Public reports pack Monday 15-Jun-2026 17.30 Audit Committee.pdf

Additional Documents

Minutes 23032026 Audit Committee.pdf
10 Work Programme - Annex.pdf
10 Work Programme - Report.pdf
Annex 1 Annual Audit Report and Opinion.pdf
6 Internal Audit Progress Update.pdf
Audit Planning Report.pdf
Annex.pdf
Interactive Appendix E - Self-assessment of good practice.pdf
Annual Audit Report.pdf
AC Self-Assessment Report.pdf
8 AGS Report.pdf
8 Annex - Annual Governance Statement.pdf