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Audit Committee - Wednesday, 27th March, 2024 5.30 pm

March 27, 2024 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 CouncillorLen Ellis-Brown
Councillor Len Ellis-Brown Green Party • Pulborough, Coldwaltham and Amberley
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 CouncillorRichard Landeryou
Councillor Richard Landeryou Conservative • Rudgwick
Profile image for CouncillorBelinda Walters
Councillor Belinda Walters Liberal Democrats • Roffey North

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 27th-Mar-2024 17.30 Audit Committee

Reports Pack

Public reports pack 27th-Mar-2024 17.30 Audit Committee

Additional Documents

Printed minutes 27th-Mar-2024 17.30 Audit Committee
Minutes of Previous Meeting
23 HDC VFM Interim Report
HDC Q3 Progress Report Header Mar2024
HDC Q3 Progress Report Mar2024 Appx A
HDC Internal Audit Strategy and Plan 2024-25 Report
Annexe A Internal Audit Strategy and Annual Plan 2024-25
Appendix B Internal Audit Charter 2024-25
Appendix A Internal Audit Annual Plan 2024-25
Housing Benefit Audit March 2024
Audit Commiitee IReport - Prudential indicators and treasury management quarter 3
Appendix A AGS 2023-24 following meeting
Appendix B HDC Code of Corporate Governance
APPENDIX E AGS Action Plan 2024-25
Quarterly Risk Management Report March 24
APPENDIX D AGS Action Plan 2023-24
Appendix A March 24
Draft Audit Committee report March 2024
Appendix C GOVERNANCE ASSURANCE FRAMEWORK