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Audit Committee - Wednesday, 26th November, 2025 5.30 pm

November 26, 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 CouncillorAnthony Frankland
Councillor Anthony Frankland Cabinet Member for Performance, Customer Service and Communications • Liberal Democrats • Trafalgar
Profile image for CouncillorTony Hogben
Councillor Tony Hogben Independent • Colgate and Rusper
Profile image for CouncillorNicholas Marks
Councillor Nicholas Marks Green Party • Steyning and Ashurst

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 26th-Nov-2025 17.30 Audit Committee.pdf

Reports Pack

Public reports pack 26th-Nov-2025 17.30 Audit Committee.pdf

Additional Documents

25 HDC Audit results report - FINAL.pdf
Appendix A ANNUAL GOVERNANCE STATEMENT Action Plan.pdf
Appendix A Corporate Risk Register - Month 6 2025 -2026.pdf
25 HDC 446UK Audit results report GPS LG 24-25 DRAFT.pdf
SoA cover report.pdf
Published 181125.pdf
Letter of Representation.pdf
Appendix C Amended Annual Governance Statement 2024-25.pdf
HDC 2025-26 Q2 Progress Cover Report_v1.pdf
HDC CoP for Gov of IA Self Assessment Cover Report_v1.pdf
HDC 2025-26 Q2 Progress Report Appx A_v2.pdf
HDC CoP for Gov of IA Self Assessment Appx A_v1.pdf
Annual Governance Statement Review of Action Plan.pdf
Corporate Risk Covering Report Month 6.pdf
Capital Strategy 2026 27 incorp Investment Treasury Management Strategy.pdf
Treasury management and prudential indicators Half year 202526.pdf
Capital Strategy 2026 27 incorp Investment Treasury Management Strategy Appendix A Economic backgr.pdf
Capital Strategy 2026 27 incorp Investment Treasury Management Strategy Appendix B Treasury Manage.pdf
Capital Strategy 2026 27 incorp Investment Treasury Management Strategy Appendix C IInvestment Str.pdf
Amended 202425 Statement of Accounts 26th-Nov-2025 17.30 Audit Committee.pdf
Amended - Published 261125.pdf
Minutes of Previous Meeting.pdf