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Audit Committee - Monday, 23 March 2026 - 5.30 pm

March 23, 2026 at 5:30 pm Audit Committee View on council website

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Attendees

Profile image for Councillor Linda Lashbrook
Councillor Linda Lashbrook Conservative • Charlton & the Pentons
Profile image for bud
bud Independent • Andover Romans
Profile image for Councillor Ian Jeffrey
Councillor Ian Jeffrey Conservative • Mid Test
Profile image for Councillor Rohit Kohli
Councillor Rohit Kohli Liberal Democrats • Romsey Cupernham
Profile image for Councillor John Parker
Councillor John Parker Liberal Democrats • Romsey Tadburn

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Monday 23-Mar-2026 17.30 Audit Committee.pdf

Reports Pack

Public reports pack Monday 23-Mar-2026 17.30 Audit Committee.pdf

Additional Documents

Minutes 15122025 Audit Committee.pdf
10 EQA report.pdf
10 SIAP External Quality Assessment Review - Final Report - Annex 1.pdf
11 Annex - Accounting Policies.pdf
12 Corporate Risk Register ANNEX 1.pdf
10 SIAP External Quality Assessment - Action Plan - Annex 2.pdf
11 Accounting Policies report to Audit Cttee.pdf
12 Corporate Risk Register - update.pdf
14 Annex 1 - Part 5 - Confidential Reporting Code for Employees.pdf
14 Audit Committee Report -Whistleblowing- confidential reporting code March 2026.pdf
6 Internal Audit Progress Report.pdf
7 Audit Charter report.pdf
6 Annex 1 IA Progress Report.pdf
9 Internal Audit Plan.pdf
7 TVBC - Internal Audit Charter 2026-27.pdf
8 Audit Strategy report.pdf
8 SIAP - Internal Audit Strategy 2025-28.pdf
9 TVBC - Internal Audit Plan 2026-27.pdf