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HIWFRA Audit and Governance Committee - Wednesday, 9 September 2026 - 2.00 pm

September 9, 2026 at 2:00 pm HIWFRA Audit and Governance Committee View on council website

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Attendees

Profile image for Councillor Terry Norton
Councillor Terry Norton Reform UK Purbrook & Stakes South
Profile image for Councillor David Harrison
Councillor David Harrison Liberal Democrat Totton South & Marchwood
Profile image for Councillor Paula Ferguson
Councillor Paula Ferguson Liberal Democrat Winchester Eastgate
Marco Buys
Councillor Karen Lucioni
Profile image for Councillor David Drew
Councillor David Drew Conservatives Test Valley Central
Profile image for Councillor George Madgwick
Councillor George Madgwick Reform UK North East Havant
Profile image for Councillor Rhydian Vaughan MBE
Councillor Rhydian Vaughan MBE Conservatives Calleva
Councillor Billy Ansell

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 09-Sep-2026 14.00 HIWFRA Audit and Governance Committee.pdf

Reports Pack

Public reports pack Wednesday 09-Sep-2026 14.00 HIWFRA Audit and Governance Committee.pdf

Additional Documents

Item 14 - Statement of Accounts 25-26 Appendix Wednesday 09-Sep-2026 14.00 HIWFRA Audit and Govern.pdf
Item 17 - EY Draft Audit Results Report and Appendix Wednesday 09-Sep-2026 14.00 HIWFRA Audit and .pdf
Item 14 - Statement of Accounts 25-26 Appendix.pdf
Item 17 - EY Draft Audit Results Report.pdf
Item 17 - EY Draft Audit Results - Appendix A.pdf
HIWFRA AG 2026.03.10 Minutes DRAFT.pdf
2026-09-09 HIWFRA AGC - AGC Annual Report.pdf
2026-09-09 Appendix A - HIWFRA AGC Annual Report 2025-26.pdf
2026-09-09 Annual Governance Statement and Local Code of Governance cover report.pdf
2026-09-09 - Annual Assurance Statement 2025-2026.pdf
2026-09-09 Annual Governance Statement - Appendix B - Local Code of Governance.pdf
2026-09-09 - Annual Assurance Statement 2025-2026 - Appendix A.pdf
2026-09-09 Annual Governance Statement - Appendix A - Annual Governance Statement 2025-2026.pdf
2026-09-09 - Annual Internal Audit Conclusion 2025-26 - Appendix A.pdf
2026-09-09 - Treasury Management Outturn Report.pdf
2026-09-09 - Internal Audit Management Actions Progress Report.pdf
2026-09-09 - 2026-27 EY Audit Planning Cover Report.pdf
2026-09-09 HIWFRA Firefighters Pension Board Annual Report 2025.2026.pdf
2026-09-09 - 2026-27 EY Audit Planning Report - Appendix A.pdf
2026-09-09 - Annual Internal Audit Conclusion 2025-26 Cover Report.pdf
2026-09-09 - 2026-27 EY Audit Planning Report - Appendix C.pdf
2026-09-09 - Financial Management Code Compliance Self Assessment.pdf
2026-09-09 - Statement of Accounts 25-26.pdf
2026-09-09 - Treasury Management Outturn Report - Appendix A.pdf
2026-09-09 - 2026-27 EY Audit Planning Report - Appendix B.pdf
2026-09-09 HIWFRA Firefighters Pension Board Annual Report 2025.2026 - Appendix A - Firefighters Pen.pdf
2026-09-09 - HMICFRS Inspection Update Report.pdf
2026-09-09 - Financial Management Code Compliance Self Assessment - Appendix A.pdf