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Audit Committee - Tuesday 1 October 2024 7.00 pm

October 1, 2024 View on council website

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Attendees

Profile image for Wendy Makepeace-Browne
Wendy Makepeace-Browne Community Campaign Hart • Crookham West & Ewshot
Profile image for Chris Axam
Chris Axam Community Campaign Hart • Crookham East
Profile image for Andy Brown
Andy Brown Liberal Democrats • Blackwater & Hawley
Profile image for Jon Hale
Jon Hale Conservative • Odiham
Profile image for Daisy Khepar
Daisy Khepar Liberal Democrats • Fleet East
Profile image for Tim Southern
Tim Southern Conservative • Hartley Wintney
Profile image for Dan Taylor
Dan Taylor Liberal Democrats • Fleet East

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 01-Oct-2024 19.00 Audit Committee

Reports Pack

Public reports pack Tuesday 01-Oct-2024 19.00 Audit Committee

Minutes

Printed minutes Tuesday 01-Oct-2024 19.00 Audit Committee

Additional Documents

Minutes 23072024 Audit Committee
Hart Progress report 24-25 August 24
Annual Governance Statement 23-24 v2 post audit committee
Oct 24 Audit Work Programme
Internal Audit Progress Report - Oct 2024 AC- Cover Report
Audit Committee follow up IA recs AC 1 Oct 2024
24 HDC 446UK GPS LG Interim Audit Results Report 2
Statement of Accounts 2023-24 - AC Oct 2024
Statement of Accounts 2023-24V3 - during audit
External Audit Fees Consultation
Consultation-on-2024-25-fee-scale-FINAL
Additional-information-paper-for-2023-24-audit-fees-FINAL