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Audit Committee - Tuesday, 21st May, 2024 5.00 pm

May 21, 2024 View on council website

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Summary

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Attendees

Profile image for CllrChris Hatter
Cllr Chris Hatter Conservative • Horndean Kings & Blendworth
Profile image for CllrMike Steevens
Cllr Mike Steevens Regulation and Enforcement Portfolio Holder Assistant • Whitehill & Bordon Community Party • Whitehill Hogmoor & Greatham
Profile image for CllrDavid Podger
Cllr David Podger Liberal Democrat • Petersfield St Peter's
Profile image for CllrAnthony Williams
Cllr Anthony Williams Corporate Governance Portfolio Holder Assistant • Conservative • Headley
Profile image for CllrGraham Hill
Cllr Graham Hill Chairman of the Council • Conservative • Alton Holybourne
Profile image for CllrTom Hanrahan
Cllr Tom Hanrahan Conservative • Grayshott
Profile image for CllrRoger Mullenger
Cllr Roger Mullenger Liberal Democrat • Liss

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Supplementary Agenda Items Marked to Follow 21st-May-2024 17.00 Audit Committee
Agenda frontsheet 21st-May-2024 17.00 Audit Committee

Reports Pack

Public reports pack 21st-May-2024 17.00 Audit Committee

Minutes

Printed minutes 21st-May-2024 17.00 Audit Committee

Additional Documents

East Hants DC 22-23 Auditors Annual Report
Minutes of Previous Meeting
Item 5 EHDC 2324 Treasury Management Report
Appendix C - Performance Report Q4
Appendix D - SEHF Highlight Report
Appendix A- Anti Fraud and Corruption Policy 21.3.24 -
Appendix A- ANTI MONEY LAUNDERING POLICY EHDC FINAL 4.3.24
Covering Report. Audit. AntiFraud and Corruption
Appendix B - Anti Fraud and Corruption Response Plan 21.3.24
EY - EHDC Audit Planning Report
Covering Report. Audit Whistleblowing
Appendix A- Whistleblowing Policy Final Clean Copy 6.3.24. docx
Covering Report. Audit. Anti Money Laundering 4.3.24
EHDC Audit Committee - Annual Internal Audit Report and Opinion 2023-24 Appendix 1
Item 7 EHDC Audit Committee - Annual Internal Audit Report and Opinion 2023-24 Covering Report
Item 4 EHDC 2324 Outturn Report
Appendix A - EHDC Outturn 202324
Appendix B - Budget Virements