Limited support for East Hampshire

We do not currently provide detailed weekly summaries for East Hampshire Council. Running the service is expensive, and we need to cover our costs.

You can still subscribe!

If you're a professional subscriber and need support for this council, get in touch with us at community@opencouncil.network and we can enable it for you.

If you're a resident, subscribe below and we'll start sending you updates when they're available. We're enabling councils rapidly across the UK in order of demand, so the more people who subscribe to your council, the sooner we'll be able to support it.

If you represent this council and would like to have it supported, please contact us at community@opencouncil.network.

Audit Committee - Tuesday, 11th February, 2025 5.00 pm

February 11, 2025 View on council website

Chat with this meeting

Subscribe to our professional plan to ask questions about this meeting.

“What's the audit committee's focus this February?”

Subscribe to chat
AI Generated

Summary

We do not yet summarise meetings from this council. If you would like us to do so, you can contact your councillors to request support.

Attendees

Profile image for CllrChris Hatter
Cllr Chris Hatter Conservative • Horndean Kings & Blendworth
Profile image for CllrTom Hanrahan
Cllr Tom Hanrahan Conservative • Grayshott
Profile image for CllrGraham Hill
Cllr Graham Hill Chairman of the Council • Conservative • Alton Holybourne
Profile image for CllrRoger Mullenger
Cllr Roger Mullenger Liberal Democrat • Liss
Profile image for CllrDavid Podger
Cllr David Podger Liberal Democrat • Petersfield St Peter's
Profile image for CllrMike Steevens
Cllr Mike Steevens Regulation and Enforcement Portfolio Holder Assistant • Whitehill & Bordon Community Party • Whitehill Hogmoor & Greatham

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 11th-Feb-2025 17.00 Audit Committee

Reports Pack

Public reports pack 11th-Feb-2025 17.00 Audit Committee

Additional Documents

Draft Work Programme 2025-2026
Covering Report- Global Internal Audit Standards
Covering Report- EY Draft Audit Results
EA Appendix B - EHDC Audit Differences Response Summary
Cover Report- Statement of Accounts EHDC 202324
Q3 Appendix A - Revenue Forecast
Appendix A- EHDC Statement of Accounts 202324
Q3 Appendix B - Performance Report 3
Q3 Appendix C- Highlight report
Appendix A - GIAS
Appendix B - SIAP Roadmap GIAS
Covering Report- Approval of the Internal Audit Plan and Charter 2025-26
Covering Report- Q3 Performance Report
Covering Report- Q3 Treasury Management Report
Appendix 1- Internal Audit Progress Report December 24
Appendix 1- 24 EHDC Draft Audit Results Report
Minutes of Previous Meeting
Covering Report- Internal Audit Progress Report December 24