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Audit Committee - Monday 16 June 2025 5.30 pm

June 16, 2025 View on council website Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorLinda Lashbrook
Councillor Linda Lashbrook Conservative • Charlton & the Pentons
Profile image for CouncillorKatie Brooks
Councillor Katie Brooks Independent • Andover Romans
Profile image for CouncillorIan Jeffrey
Councillor Ian Jeffrey Conservative • Mid Test
Profile image for CouncillorRohit Kohli
Councillor Rohit Kohli Liberal Democrats • Romsey Cupernham
Profile image for CouncillorJohn Parker
Councillor John Parker Liberal Democrats • Romsey Tadburn
Profile image for CouncillorZilliah Brooks
Councillor Zilliah Brooks 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 16-Jun-2025 17.30 Audit Committee.pdf

Reports Pack

Public reports pack Monday 16-Jun-2025 17.30 Audit Committee.pdf

Minutes

Minutes - 24 March 2025.pdf
Printed minutes Monday 16-Jun-2025 17.30 Audit Committee.pdf

Additional Documents

Internal Annual Audit - Annex 2.pdf
External Audit Update - Report.pdf
Internal Annual Audit - Report.pdf
External Audit Update - Annex.pdf
Annual Governance Statement - Report.pdf
Annual Governance Statement - Annex.pdf
Internal Annual Audit - Annex 1.pdf
Work Programme - Annex.pdf
Work Programme - Report.pdf