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Audit Committee - Monday 23 September 2024 5.30 pm

September 23, 2024 View on council website Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorCarl Borg-Neal
Councillor Carl Borg-Neal Conservative • Andover Harroway
Profile image for CouncillorKatie Brooks
Councillor Katie Brooks Independent • Andover Romans
Profile image for CouncillorRobin Hughes
Councillor Robin Hughes Liberal Democrats • Andover Harroway
Profile image for CouncillorRohit Kohli
Councillor Rohit Kohli Liberal Democrats • Romsey Cupernham
Profile image for CouncillorMark Leech
Councillor Mark Leech Conservative • Andover Millway
Profile image for CouncillorMaureen Flood
Councillor Maureen Flood Deputy Leader and Finance and Resources Portfolio Holder • Conservative • Anna

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Monday 23-Sep-2024 17.30 Audit Committee

Reports Pack

Public reports pack Monday 23-Sep-2024 17.30 Audit Committee

Minutes

Printed minutes Monday 23-Sep-2024 17.30 Audit Committee

Additional Documents

External Audit Update - Annex Monday 23-Sep-2024 17.30 Audit Committee
Internal Audit Progress - Report
Corporate Risk Register - Report
External Audit Update - Report
Internal Audit Progress - Annex
External Audit Update - Annex
QA Improvement Programme - Annex
QA Improvement Programme - Report
Corporate Risk Register - Annex
Minutes - 17 June 2024