Details

Name: Audit Committee - Monday 15 December 2025 5.30 pm

URL: https://democracy.testvalley.gov.uk/ieListDocuments.aspx?CId=375&MId=4019

Notes:

Date: December 15, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.testvalley.gov.uk/documents/g4019/Public+reports+pack+Monday+15-Dec-2025+17.30+Audit+Committee.pdf?T=10 (false)
	https://democracy.testvalley.gov.uk/documents/s37934/Accounts+report+Annex+1.pdf (false)
	https://democracy.testvalley.gov.uk/documents/g4019/Agenda+frontsheet+Monday+15-Dec-2025+17.30+Audit+Committee.pdf?T=0 (false)
	https://democracy.testvalley.gov.uk/documents/s37872/Minutes.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s37933/Accounts+report+to+Audit+Cttee+-+Dec+25.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s37935/Accounts+Report+Annex+2.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s37930/IA+Progress+Report+to+301125.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s37923/Annex+IA+Progress+report+to+301125.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s37937/Annual+corporate+complaints+report+2024-25+-+Report.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s37874/Audit+Committee+RIPA+Report+December+2025.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s37936/Risk+Management+Strategy+2025.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s37919/Annex+Risk+Management+Strategy+2025+update.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s37920/Work+Programme+-+Report.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s37921/Work+Programme+-+Annex.pdf (false)
	https://democracy.testvalley.gov.uk/documents/g4019/Printed+minutes+Monday+15-Dec-2025+17.30+Audit+Committee.pdf?T=1 (false)