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Audit Committee - Friday 24 January 2025 10.00 am

January 24, 2025 View on council website  Watch video of meeting

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Meeting Documents

Agenda

Agenda frontsheet Friday 24-Jan-2025 10.00 Audit Committee

Reports Pack

Public reports pack Friday 24-Jan-2025 10.00 Audit Committee

Minutes

Pension Fund Panel - PUBLIC minutes - cover sheet

Additional Documents

12 HCC Q2 TM Report 202425
6i RIPA figures - Audit Committee - Q3 - 2024-2025
7 ExternalAuditReportHCC Cover Rpt
7i Audit Cttee 24 HCC - Audit Results Report 2023-24
8 ExternalAuditReport HPF Cover Rpt - Copy
8i Audit Cttee 24 HPF - Provisional Audit Results Report 2023-24
10 HCC Internal Audit Progress Report - January 2025 - Cover Report
9 2023-24 - Audit Committee report 2023-24 Statement of Accounts January 2025 AL final
10i HCC Internal Audit Progress Report December 2024 - Audit Committee January 2025
16 Audit Committee - Corporate Risk Management - Annual Report 24.01.25
Audit Minutes - Sept 24
6 2025-01-24 - Audit Committee - Regulation of Investigatory Powers Act RIPA report Q3
Minutes 27092024 Hampshire Pension Fund Panel and Board
11 Audit Committee Report January 2025 - GIAS Application Note and Code - Cover Report
16ii Audit Cttee Appendix B - Childrens Services Audit Committee Limited Assurance update
13 202526 HCC TMSS Audit Committee 2025-01-24
14 2024-25 Audit Committee Annual Report to County Council January 2025
15 - Audit Cttee Amendment to CSO final 30 Dec 24 for publication
16 Audit Cttee Update on Limited Assurance Audit reviews 2023_24
16i Audit Cttee Appendix A - Adults Health Care Audit Committee Limited Assurance update
16iii Audit Cttee Appendix C - Universal Services Audit Committee Limited Assurance