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Audit Committee - Tuesday, 8th July, 2025 5.00 pm

July 8, 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- Changes to Statement of Accounts 08th-Jul-2025 17.00 Audit Committee.pdf
Agenda frontsheet 08th-Jul-2025 17.00 Audit Committee.pdf
Supplementary Agenda- Statement of Accounts 08th-Jul-2025 17.00 Audit Committee.pdf

Reports Pack

Public reports pack 08th-Jul-2025 17.00 Audit Committee.pdf

Additional Documents

Local Code of Corporate Governance 2024.25 EHDC.pdf
Cover Report Statement of Accounts EHDC 202425.pdf
EHDC Audit Committee - Annual Internal Conclusion Report 2024-25 Covering Report.pdf
EHDC Audit Committee - Annual Internal Audit Conclusion Report 2024-25 Appendix A.pdf
EHDC Audit Committee - Internal Audit Charter 2025-26 Covering Report June 2025 Revision.pdf
Covering Report- Audit July 2025 AGS.pdf
EHDC Audit Committee - Internal Audit Charter 2025-26 Appendix A June 2025 Revision.pdf
EHDC AGS 2024.25 with action plan.pdf
Covering Report- LCCG.pdf
Covering Report. Audit LGSCO Annual Report.pdf
EHDC 2425 Outturn Report- Covering Report.pdf
Appendix A - EHDC Outturn 202425 v2.pdf
Appendix B - Performance Report Q4.pdf
EHDC 2425 Outturn Report- Covering Report.pdf
Changes to SoA.pdf
EHDC 2425 Treasury Management Report.pdf
EHDC Statement of Accounts 202425.pdf
Appendix A- Ombudsman Annual Review.pdf
Minutes of Previous Meeting.pdf