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Audit Committee - Tuesday, 25th November, 2025 7.00 pm

November 25, 2025 View on council website

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Attendees

Profile image for Councillor Paul Lucraft
Councillor Paul Lucraft Liberal Democrats • Haywards Heath Lucastes & Bolnore
Profile image for Councillor Richard Bates
Councillor Richard Bates Liberal Democrats • Haywards Heath Ashenground
Profile image for Councillor Lorraine Carvalho
Councillor Lorraine Carvalho Conservative • Lindfield Rural & High Weald
Profile image for Councillor Graham Casella
Councillor Graham Casella Conservative • Copthorne and Worth
Profile image for Councillor Christine Cherry
Councillor Christine Cherry Vice Chairman of the Council • Liberal Democrats • Burgess Hill St Andrews
Profile image for Councillor Rod Clarke
Councillor Rod Clarke Conservative • Haywards Heath Franklands
Profile image for Councillor Matthew Cornish
Councillor Matthew Cornish Green Party • Burgess Hill St Andrews

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Nov-2025 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 25th-Nov-2025 19.00 Audit Committee.pdf

Minutes

Minutes 08072025 Audit Committee.pdf

Additional Documents

Item 1 - Internal Audit Update.pdf
Item 5 - Appendix A Mid Sussex District Council - Internal Audit Progress Report for the 2025-26 p.pdf
Item 6 - Risk Policy Review.pdf
Item 6 - Appendix A - Risk Management Policy.pdf
Item 7 - Financial Statements.pdf
Item 7 - Appendix B - Statement of Accounts 24-25.pdf
Item 7 - Appendix A - Auditors Results Report.pdf
Item 5 - Treasury Management.pdf
Item 7 - Appendix C - Letter of Representation.pdf
Item 4 - Capital Strategy.pdf
Item 6 - Audit Committee Work Programme 2025-26.pdf