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Audit Committee - Wednesday, 26th March, 2025 5.30 pm

March 26, 2025 View on council website

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Summary

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Attendees

Profile image for CouncillorDennis Livingstone
Councillor Dennis Livingstone Liberal Democrats • Nuthurst and Lower Beeding
Profile image for CouncillorBelinda Walters
Councillor Belinda Walters Liberal Democrats • Roffey North
Profile image for CouncillorJoy Dennis
Councillor Joy Dennis Conservative • West Chiltington, Thakeham and Ashington
Profile image for CouncillorLen Ellis-Brown
Councillor Len Ellis-Brown Green Party • Pulborough, Coldwaltham and Amberley
Profile image for CouncillorNigel Emery
Councillor Nigel Emery Liberal Democrats • Holbrook West
Profile image for CouncillorWarwick Hellawell
Councillor Warwick Hellawell Liberal Democrats • Holbrook East
Profile image for CouncillorRichard Landeryou
Councillor Richard Landeryou Conservative • Rudgwick

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 26th-Mar-2025 17.30 Audit Committee

Reports Pack

Public reports pack 26th-Mar-2025 17.30 Audit Committee

Additional Documents

Minutes of Previous Meeting
Internal Audit reviews of Revenues and Benefits Audit Committee March 2025
24 HDC Auditors Annual Report 23-24
202324 Housing Benefit Audit
HDC Strategy and Plan 2025-26 cover report_v1
HDC Internal Audit Charter 2025-26_v1
HDC Internal Audit Plan 2025-26_v1
Annual Governance Statement Covering Report 202425
Appendix A Annual Governance Statement 2024-25
HDC Internal Audit Strategy and Annual Plan 2025-26_v1
Appendix B HDC Code of Corporate Governance
HDC 2024-25 Q3 Progress cover report_v1
HDC 2024-25 Q3 Progress Report Appx A_v1
Appendix C GOVERNANCE ASSURANCE FRAMEWORK
Appendix D AGS Action Plan 2024 2025
Appendix E AGS Action Plan 2025-26
Corporate Risk Covering report
Appendix A Corporate Risk Register
Quarter 3 2024-25 Prudential Indicators Treasury Management Report to Audit Committee