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Audit Committee - Friday 23 January 2026 10.00 am

January 23, 2026 at 10:00 am View on council website

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Meeting Documents

Agenda

Agenda frontsheet Friday 23-Jan-2026 10.00 Audit Committee.pdf

Reports Pack

Public reports pack Friday 23-Jan-2026 10.00 Audit Committee.pdf

Additional Documents

Minutes Public Pack 25092025 Audit Committee.pdf
10 Revised Internal Audit Plan 2025-26 - Cover Report.pdf
10i Appendix A - Revised Internal Audit Plan 2025-26.pdf
11 External Quality Assessment - Outcome - Cover Report.pdf
11i Appendix A - SIAP External Quality Assessment Final Report.pdf
11ii Appendix B - SIAP External Quality Assessment Action Plan.pdf
13 202627 HCC TMSS Audit Committee 2026-01-23.pdf
14 2026-01-13 - FINAL Audit Committee Report 23 Jan 2026 - COCG Review 2025.pdf
14i 2026-01-13 - DRAFT Revised Code of Corporate Governance 2026.pdf
14ii 2026-01-13 - DRAFT Revised Appendix to Code of Corporate Governance 2026.pdf
15 2025-26 Audit Committee Annual Report to County Council January 2026.pdf
16 Audit Committee - Corporate Risk Management Annual Report 23.01.26.pdf
Minutes 21072025 Hampshire Pension Fund Panel and Board.pdf
Minutes 05092025 Hampshire Pension Fund Panel and Board.pdf
2i RIPA figures - Audit Committee - 2025-26 Q2.pdf
2 2026 January 2026 Audit Committee Regulation of Investigatory Powers Act RIA report Q2.pdf
7 ExternalAuditReportHCC Cover Rpt.pdf
7i Hampshire County Council Audit Results Report 2024-25.pdf
8 Audit Committee covering report - pension fund report.pdf
8i Hampshire Pension Fund Audit Results Report 2024-25.pdf
9 Internal Audit Progress Report - Cover Report.pdf
9i Appendix A - Internal Audit Progress Report.pdf
HCC mid-year Q2 TM report 2025-26.pdf