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Audit Committee - Wednesday, 18th June, 2025 5.30 pm

June 18, 2025 View on council website  Watch video of meeting

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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 CouncillorNigel Emery
Councillor Nigel Emery Liberal Democrats • Holbrook West
Profile image for CouncillorJames Brookes
Councillor James Brookes Liberal Democrats • Broadbridge Heath
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 CouncillorAnthony Frankland
Councillor Anthony Frankland Cabinet Member for Performance, Customer Service and Communications • Liberal Democrats • Trafalgar
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 18th-Jun-2025 17.30 Audit Committee.pdf

Reports Pack

Public reports pack 18th-Jun-2025 17.30 Audit Committee.pdf

Additional Documents

Corporate Risk Covering report Quarter 4 2024-25.pdf
Appendix A - Corporate Risk Register.pdf
25 HDC- 225UK Audit Planning Report - FINAL.pdf
HDC Annual Opinion and Q4 2024-25 Header.pdf
HDC Annex A Annual Opinion 2024-25.pdf
HDC Annex B Q4 Progress 2024-25.pdf
Covering Report for Annual Governance Statement 20242025.pdf
Appendix A Annual Goverance Statement 2024-25 signed_Redacted.pdf
Final Treasury Management and Prudential Indicators 2425.pdf
Appendix B HDC Code of Corporate Governance.pdf
Appendix C GOVERNANCE ASSURANCE FRAMEWORK.pdf
Appendix D AGS Action Plan 2024 2025.pdf
Work Plan 25-26 v2.pdf
Appendix E AGS Action Plan 2025-26.pdf
Minutes of Previous Meeting.pdf