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Audit Committee - Monday 15 December 2025 5.30 pm

December 15, 2025 View on council website

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Attendees

Profile image for Councillor Linda Lashbrook
Councillor Linda Lashbrook Conservative • Charlton & the Pentons
Profile image for bud
bud Independent • Andover Romans
Profile image for Councillor Ian Jeffrey
Councillor Ian Jeffrey Conservative • Mid Test
Profile image for Councillor Rohit Kohli
Councillor Rohit Kohli Liberal Democrats • Romsey Cupernham
Profile image for Councillor John Parker
Councillor John Parker Liberal Democrats • Romsey Tadburn

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Monday 15-Dec-2025 17.30 Audit Committee.pdf

Reports Pack

Public reports pack Monday 15-Dec-2025 17.30 Audit Committee.pdf

Minutes

Minutes.pdf

Additional Documents

Accounts report to Audit Cttee - Dec 25.pdf
Accounts report Annex 1.pdf
Accounts Report Annex 2.pdf
IA Progress Report to 301125.pdf
Annex IA Progress report to 301125.pdf
Annual corporate complaints report 2024-25 - Report.pdf
Audit Committee RIPA Report December 2025.pdf
Risk Management Strategy 2025.pdf
Annex Risk Management Strategy 2025 update.pdf
Work Programme - Annex.pdf
Work Programme - Report.pdf