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Summary
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Attendees
- Chris Hatter
- David Podger
- Graham Hill
- Mike Steevens
- Roger Mullenger
- Tom Hanrahan
- Hannah Blackham
- Matthew Tiller
Documents
- Draft Work Programme 2025-2026
- Appendix 1- Internal Audit Progress Report December 24 other
- Covering Report- Global Internal Audit Standards
- Agenda frontsheet 11th-Feb-2025 17.00 Audit Committee agenda
- Appendix 1- 24 EHDC Draft Audit Results Report other
- Public reports pack 11th-Feb-2025 17.00 Audit Committee reports pack
- Minutes of Previous Meeting other
- EA Appendix B - EHDC Audit Differences Response Summary
- Covering Report- EY Draft Audit Results
- Cover Report- Statement of Accounts EHDC 202324
- Appendix A- EHDC Statement of Accounts 202324
- Covering Report- Internal Audit Progress Report December 24 other
- 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
- Q3 Appendix A - Revenue Forecast
- Q3 Appendix B - Performance Report 3
- Q3 Appendix C- Highlight report
- Covering Report- Q3 Treasury Management Report