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Audit Committee - Friday 24 January 2025 10.00 am
January 24, 2025 View on council website Watch video of meetingSummary
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Attendees
Documents
- 9 2023-24 - Audit Committee report 2023-24 Statement of Accounts January 2025 AL final other
- 10 HCC Internal Audit Progress Report - January 2025 - Cover Report other
- 10i HCC Internal Audit Progress Report December 2024 - Audit Committee January 2025 other
- Agenda frontsheet Friday 24-Jan-2025 10.00 Audit Committee other
- Public reports pack Friday 24-Jan-2025 10.00 Audit Committee other
- 16 Audit Committee - Corporate Risk Management - Annual Report 24.01.25 other
- Audit Minutes - Sept 24 other
- 6 2025-01-24 - Audit Committee - Regulation of Investigatory Powers Act RIPA report Q3 other
- Pension Fund Panel - PUBLIC minutes - cover sheet minutes
- 6i RIPA figures - Audit Committee - Q3 - 2024-2025
- 7 ExternalAuditReportHCC Cover Rpt
- 7i Audit Cttee 24 HCC - Audit Results Report 2023-24
- 8 ExternalAuditReport HPF Cover Rpt - Copy
- Minutes 27092024 Hampshire Pension Fund Panel and Board other
- 8i Audit Cttee 24 HPF - Provisional Audit Results Report 2023-24
- 11 Audit Committee Report January 2025 - GIAS Application Note and Code - Cover Report other
- 16ii Audit Cttee Appendix B - Childrens Services Audit Committee Limited Assurance update other
- 12 HCC Q2 TM Report 202425
- 13 202526 HCC TMSS Audit Committee 2025-01-24 other
- 14 2024-25 Audit Committee Annual Report to County Council January 2025 other
- 15 - Audit Cttee Amendment to CSO final 30 Dec 24 for publication other
- 16 Audit Cttee Update on Limited Assurance Audit reviews 2023_24 other
- 16i Audit Cttee Appendix A - Adults Health Care Audit Committee Limited Assurance update other
- 16iii Audit Cttee Appendix C - Universal Services Audit Committee Limited Assurance other