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Audit Committee - Tuesday, 27th May, 2025 5.00 pm

May 27, 2025 View on council website  Watch video of meeting

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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 CllrMike Steevens
Cllr Mike Steevens Regulation and Enforcement Portfolio Holder Assistant • Whitehill & Bordon Community Party • Whitehill Hogmoor & Greatham
Profile image for CllrJohn Hutchinson
Cllr John Hutchinson Liberal Democrat • Petersfield Causeway

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Supplementary Agenda- Item 4 27th-May-2025 17.00 Audit Committee
Agenda frontsheet 27th-May-2025 17.00 Audit Committee

Reports Pack

Public reports pack 27th-May-2025 17.00 Audit Committee

Additional Documents

Covering Report-Internal Audit Charter and Risk Based Plan 2025-26
RIPA Annual Review Report
Covering Report - Audit Report EY Plan
EY- 25 EHDC DRAFT Audit Planning Report
Appendix A - Internal Audit Charter 2025-26
Appendix B - Internal Audit Plan 25.26
Covering Report- Internal Audit Progress Report May 25
Appendix 1 - Internal Audit Progress Report May 25
RIPA report Appendix A
Covering Report- Audit Whistleblowing 2025
Whistleblowing Policy Version 2025
Minutes of Previous Meeting