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Audit Committee - Tuesday, 13th February, 2024 5.00 pm

February 13, 2024 View on council website

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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

Agenda frontsheet 13th-Feb-2024 17.00 Audit Committee

Reports Pack

Public reports pack 13th-Feb-2024 17.00 Audit Committee

Additional Documents

Appendix A - Revenue Forecast
Printed minutes 13th-Feb-2024 17.00 Audit Committee
Minutes of Previous Meeting
EHDC Audit Committee - Internal Audit Plan 2024-25 Covering Report
EHDC Audit Committee - Internal Audit Plan 2024-25 Appendix 1
EHDC Audit Committee - Internal Audit Charter 2024-25 Covering Report
EHDC Audit Committee - Internal Audit Charter 2024-25 Appendix 1
EHDC Audit Committee - Internal Audit Progress Report December 23 Covering Report
EHDC Audit Committee - Internal Audit Progress Report December 23 Appendix 1
Covering Report - EHDC Q3 Performance 202324
Appendix B - Performance Report
SEHF Programme Highlight Report - Board- 170124 2301short LP
EHDC 2324 Q3 Treasury Management Report
Covering Report- RIPA Report
RIPA report Appendix A