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Audit Committee - Monday 18 March 2024 5.30 pm

March 18, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorCarl Borg-Neal
Councillor Carl Borg-Neal Conservative • Andover Harroway
Profile image for CouncillorRobin Hughes
Councillor Robin Hughes Liberal Democrats • Andover Harroway
Profile image for CouncillorIan Jeffrey
Councillor Ian Jeffrey Conservative • Mid Test
Profile image for CouncillorRohit Kohli
Councillor Rohit Kohli Liberal Democrats • Romsey Cupernham
Profile image for CouncillorMark Leech
Councillor Mark Leech Conservative • Andover Millway
Profile image for CouncillorMaureen Flood
Councillor Maureen Flood Deputy Leader and Finance and Resources Portfolio Holder • Conservative • Anna

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Monday 18-Mar-2024 17.30 Audit Committee

Reports Pack

Public reports pack Monday 18-Mar-2024 17.30 Audit Committee

Additional Documents

External Audit Update - Annex
Printed minutes Monday 18-Mar-2024 17.30 Audit Committee
Minutes - 12 December 2023
External Audit Update - Report
Annual Governance Statement - Report
Annual Governance Statement - Annex
Progress Report and Draft Plan - Report
Progress Report and Draft Plan - Annex 1
Corporate Risk Register - Annex
Anti fraud and Corruption Policy - Report
Anti Fraud and Corruption Policy - Annex
Accounting Policies - Annex
Progress Report and Draft Plan - Annex 2
Corporate Risk Register - Report
Accounting Policies - Report