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Audit Committee - Wednesday, 27th November, 2024 5.30 pm

November 27, 2024 View on council website Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorDennis Livingstone
Councillor Dennis Livingstone Liberal Democrats • Nuthurst and Lower Beeding
Profile image for CouncillorBelinda Walters
Councillor Belinda Walters Liberal Democrats • Roffey North
Profile image for CouncillorJoy Dennis
Councillor Joy Dennis Conservative • West Chiltington, Thakeham and Ashington
Profile image for CouncillorLen Ellis-Brown
Councillor Len Ellis-Brown Green Party • Pulborough, Coldwaltham and Amberley
Profile image for CouncillorNigel Emery
Councillor Nigel Emery Liberal Democrats • Holbrook West
Profile image for CouncillorWarwick Hellawell
Councillor Warwick Hellawell Liberal Democrats • Holbrook East
Profile image for CouncillorRichard Landeryou
Councillor Richard Landeryou Conservative • Rudgwick
Profile image for CouncillorBelinda Walters
Councillor Belinda Walters Liberal Democrats • Roffey North
Profile image for CouncillorWarwick Hellawell
Councillor Warwick Hellawell Liberal Democrats • Holbrook East

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 27th-Nov-2024 17.30 Audit Committee

Reports Pack

Public reports pack 27th-Nov-2024 17.30 Audit Committee

Minutes

Public minutes 27th-Nov-2024 17.30 Audit Committee

Additional Documents

Minutes of Previous Meeting
Letter of Representation November 2024
HDC Q2 Progress Report Nov2024 Appx A_final
Final Treasury management and Prudential Indicators 24 25 Half year report
SoA cover report
Final Capital Strategy 2025 26 incorp Investment Treasury Management Strategy
EY GPS Reset - Completion report for Those Charged with Governance
Corporate Risk Covering report
Disclaimed Statement of Accounts 2022-23
Appendix A Corporate Risk Register Q2 Update
HDC Q2 progress header
Annual Governance Statement Review of Action Plan Covering Report
Appendix A AGS Action Plan 2024-25