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Audit Committee - Friday, 27th June, 2025 10.00 am

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

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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 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 CllrMalcolm Wade
Cllr Malcolm Wade Liberal Democrat • Dibden & Dibden Purlieu
Profile image for CllrRichard Young
Cllr Richard Young Conservative • Marchwood & Eling

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 27th-Jun-2025 10.00 Audit Committee.pdf

Reports Pack

Public reports pack 27th-Jun-2025 10.00 Audit Committee.pdf

Additional Documents

AGS 2024-25 Report.pdf
Annual Fraud Report.pdf
Work Plan - Audit.pdf
Procurement Contract Standing Orders - Breaches Waivers.pdf
Bad Debts and Write Off report.pdf
Draft Annual Financial Report.pdf
Appendices 1-6 - Draft Annual Financial Report 2425.pdf
Appendix 7 - Accounting policies.pdf
Treasury Management Outturn Report.pdf
External Audit Plan 2024-25.pdf
Annual Internal Audit Conclusion Report 2024-25.pdf
Appendix A - Annual Internal Audit Conclusion Report 2024-25.pdf
Progress update of outstanding management actions Report.pdf
Appendix A Review of outstanding management actions June 2025.pdf
Code of Good Governance Report.pdf
Appendix 1 - Procurement Contract Standing Orders.pdf
Review of Principal Risk Register.pdf
Principal Risk Register Appendix 1.pdf
Principal Risk Register Appendix 2.pdf
Anti-Money Laundering Policy Report.pdf
Appendix 1 - Anti-Money Laundering Policy.pdf
PCI DSS Report.pdf