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Audit Committee - Friday 27 June 2025 10.00 am

June 27, 2025 View on council website

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Meeting Documents

Agenda

Agenda frontsheet Friday 27-Jun-2025 10.00 Audit Committee.pdf

Reports Pack

Public reports pack Friday 27-Jun-2025 10.00 Audit Committee.pdf

Minutes

Minutes Public Pack 05032025 Audit Committee.pdf
Minutes Public Pack 25022025 Hampshire Pension Fund Panel and Board.pdf

Additional Documents

13 Provisional Audit Planning HPF Cover Report 2024.25.pdf
7i Annual Governance Statement 2024-25 Clean.pdf
8 Annual Internal Audit Conclusion 2024-25 - Cover Report.pdf
8i Appendix A - Annual Internal Audit Conclusion Report 2024 -25.pdf
9 External Quality Assessment 2025 - Cover Report.pdf
6 2025-June 2025 - Audit Committee - Regulation of Investigatory Powers Act RIPA report Q4.pdf
7 Annual Governance Statement Cover Report 24-25.pdf
10 Internal Audit Strategy 2025-28 - Cover Report.pdf
10i Appendix A - SIAP - Internal Audit Strategy 2025-28.pdf
11 Auditors Annual Cover Report 2023.24.pdf
12 Provisional Audit Planning Cover Report 2024.25.pdf
11i HCC - LG Auditors Annual Report AAR 23-24 - FINAL.pdf
12i HCC 2024-25 Provisional Audit Planning Report.pdf
13i Hampshire Pension Fund - Provisional Audit Plan 24.25.pdf
11 Audit Cttee - 27 June 2025 HCC TM Outturn Report 202425.pdf
10ii Appendix B - Feedback Prioritisation of Objectives.pdf
6i RIPA figures - Audit Committee - Q4 - 2024-2025.pdf