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Audit Committee - Tuesday 22 July 2025 7.00 pm

July 22, 2025 View on council website

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Attendees

Profile image for Wendy Makepeace-Browne
Wendy Makepeace-Browne Community Campaign Hart • Crookham West & Ewshot
Profile image for Chris Axam
Chris Axam Community Campaign Hart • Crookham East
Profile image for Andy Brown
Andy Brown Liberal Democrats • Blackwater & Hawley
Profile image for Stephen Highley
Stephen Highley Conservative • Odiham
Profile image for Daisy Khepar
Daisy Khepar Liberal Democrats • Fleet East
Profile image for Tim Southern
Tim Southern Conservative • Hartley Wintney
Profile image for Dan Taylor
Dan Taylor Liberal Democrats • Fleet East

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 22-Jul-2025 19.00 Audit Committee.pdf

Reports Pack

Public reports pack Tuesday 22-Jul-2025 19.00 Audit Committee.pdf

Minutes

Printed minutes Tuesday 22-Jul-2025 19.00 Audit Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
COVER PAPER Annual Conclusion 2024-25.pdf
HDC Internal Audit Annual Conclusion 2024 -25 1.pdf
24-25 AGS and Local Code of Corporate Governance - AC July 2025.pdf
Annual Governance Statement 24-25 draft.pdf
Cover Paper Revised Internal Audit Charter 2025-26.pdf
HDC - Internal Audit Charter 2025-26.pdf
24-25 Audit Committee Annual report AC July 2025.pdf
Appointment of Independent Person to the Audit.pdf
Draft July 25 Audit Work Programme 1.pdf
Whistleblowing Policy Review July 2025 1.pdf
Appendix1WhistleblowingPolicyDraftJuly20251.pdf