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Audit Committee - Friday, 25th October, 2024 9.30 am

October 25, 2024 View on council website  Watch video of meeting

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Attendees

Profile image for CllrAlan Alvey
Cllr Alan Alvey Conservative • Fawley, Blackfield, Calshot & Langley
Profile image for CllrKate Crisell
Cllr Kate Crisell Conservative • Totton North
Profile image for CllrJack Davies
Cllr Jack Davies Liberal Democrat • Pennington
Profile image for CllrJacqui England
Cllr Jacqui England Independent • Lymington
Profile image for CllrAlan O'Sullivan
Cllr Alan O'Sullivan Conservative • Barton & Becton
Profile image for CllrCaroline Rackham
Cllr Caroline Rackham Liberal Democrat • Totton South
Profile image for CllrJanet Richards
Cllr Janet Richards Green • Downlands & Forest North
Profile image for CllrJohn Sleep
Cllr John Sleep Chairman of the Council • Conservative • Totton Central
Profile image for CllrRichard Young
Cllr Richard Young Conservative • Marchwood & Eling

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Oct-2024 09.30 Audit Committee

Reports Pack

Public reports pack 25th-Oct-2024 09.30 Audit Committee

Additional Documents

NFDC Treasury Management Q2 Mid Year Report 202425
NFDC Audit Committee - Internal Audit Progress Report new
Audit Committee Work Plan 25-26
Final Annual Financial Report 202223
Appendix 1 - statement acs2223 excelerator - re GPS Reset AGS incl changes following 2122 audit
Appendix 2 - Audit Committee 25.10.24 - letter of representation 2223
NFDC Audit Committee - Internal Audit Progress Report September 2024 Appendix A
Audit Committee 25.10.24 - External Audit Backstop Update