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Audit Committee - Monday 24 March 2025 5.30 pm

March 24, 2025 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 24-Mar-2025 17.30 Audit Committee

Reports Pack

Public reports pack Monday 24-Mar-2025 17.30 Audit Committee

Additional Documents

Minutes - 17 February 2025
Confidential Reporting Code for Employees - Report
Audit Strategy and Charter - Annex 2
Accounting Policies - Report
Annual Audit Plan 2025-26 and 3-Year Strategic Plan - Report
Annual Audit Plan 2025-26 and 3-Year strategic plan - Annex
Confidential Reporting Code for Employees - Annex
Anti fraud and Corruption Policy - Annual Update - Report
Anti fraud and Corruption Policy - Annual Update - Annex
Audit Strategy and Charter - Report
Accounting Policies - Annex
Audit Strategy and Charter - Annex 1
Internal Audit Progress - Report
Corporate Risk Register - Report
Internal Audit Progress - Annex
Corporate Risk Register - Annex
Confidential Reporting Code for Employees - Report