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Audit Committee - Friday, 24th January, 2025 9.30 am

January 24, 2025 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for CllrAlan Alvey
Cllr Alan Alvey Conservative • Fawley, Blackfield, Calshot & Langley
Profile image for CllrJohn Adams
Cllr John Adams Conservative • Barton & Becton
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 CllrRichard Young
Cllr Richard Young Conservative • Marchwood & Eling
Profile image for CllrJohn Sleep
Cllr John Sleep Chairman of the Council • Conservative • Totton Central

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 24th-Jan-2025 09.30 Audit Committee

Reports Pack

Public reports pack 24th-Jan-2025 09.30 Audit Committee
Public reports pack 24th-Jan-2025 09.30 Audit Committee

Additional Documents

NFDC Audit Committee - GIAS - Report
Appendix 1
Work Plan - Audit
Investment Strategy 2025.26 - Strategy Live
Final Audit Commitee report
Appendix 2
NFDC External Audit Results Report 2023.24
Appendix A - GIAS
Work Plan - Audit
Appendix B - SIAP Roadmap GIAS
Investment Strategy 2025.26 - Strategy Live
Final Audit Commitee report
Appendix 1
Appendix 2
Draft Annual Financial Report 2324
Treasury Management Strategy 2025-26 - HCC Draft Jan Audit Cttee
NFDC Audit Committee - Internal Audit Progress Report December 2024 Appendix 1
Audit Committee 24.01.25 - Conclusion of 2022.23 Audit Process and Annual Financial Report
Audit Committee 24.01.25 - EY Audit Results Report
Audit Committee 24.01.25 - Final Annual Financial Report 2324
Draft Annual Financial Report 2324
NFDC Audit Committee - Internal Audit Progress Report - December 2024 Covering Report
Treasury Management Strategy 2025-26 - HCC Draft Jan Audit Cttee
Investment Strategy 2025.26 - January Audit Committee Live