Details

Name: Audit Committee - Tuesday, 10th February, 2026 5.00 pm

URL: https://easthants.moderngov.co.uk/ieListDocuments.aspx?CId=388&MId=4392

Notes:

Date: February 10, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://easthants.moderngov.co.uk/documents/s29037/Minutes+of+Previous+Meeting.pdf (false)
	https://easthants.moderngov.co.uk/documents/s29045/Covering+Report+-+Internal+Audit+Progress+Report+January+2026.pdf (false)
	https://easthants.moderngov.co.uk/documents/g4392/Agenda+frontsheet+10th-Feb-2026+17.00+Audit+Committee.pdf?T=0 (false)
	https://easthants.moderngov.co.uk/documents/g4392/Public+reports+pack+10th-Feb-2026+17.00+Audit+Committee.pdf?T=10 (false)
	https://easthants.moderngov.co.uk/documents/s29089/Covering+Report+-+EY+Audit+Report.pdf (false)
	https://easthants.moderngov.co.uk/documents/b12290/Supplementary+Agenda-+items+4-8+10th-Feb-2026+17.00+Audit+Committee.pdf?T=9 (false)
	https://easthants.moderngov.co.uk/documents/s29090/Appendix+A+-+EY+Audit+Results+Report.pdf (false)
	https://easthants.moderngov.co.uk/documents/s29046/Appendix+A-+Internal+Audit+Progress+Report+January+2026.pdf (false)
	https://easthants.moderngov.co.uk/documents/s29047/Covering+Report-+Internal+Audit+Charter+and+Risk+Based+Plan+2026-27.pdf (false)
	https://easthants.moderngov.co.uk/documents/s29049/Appendix+B+-+Internal+Audit+Plan+26.27.pdf (false)
	https://easthants.moderngov.co.uk/documents/s29048/Appendix+A-+Internal+Audit+Charter+2026-27.pdf (false)
	https://easthants.moderngov.co.uk/documents/s29050/Covering+Report+-+External+Quality+Assessment+-+Final+Report.pdf (false)
	https://easthants.moderngov.co.uk/documents/s29051/Appendix+A-+SIAP+EQA+Review+-+Final+Report.pdf (false)
	https://easthants.moderngov.co.uk/documents/s29052/Appendix+B-+External+Quality+Assessment+-+Action+Plan.pdf (false)
	https://easthants.moderngov.co.uk/documents/s29091/Covering+Report-+EHDC+Q3+Performance+202526.pdf (false)
	https://easthants.moderngov.co.uk/documents/s29092/Appendix+A+-+Revenue+Forecast.pdf (false)
	https://easthants.moderngov.co.uk/documents/s29093/Appendix+B+-+EHDC+Quarterly+Performance+Report+Q3.pdf (false)
	https://easthants.moderngov.co.uk/documents/s29094/Appendix+C+-+ARC+Highlight+Report.pdf (false)
	https://teams.microsoft.com/l/meetup-join/19%3ameeting_ODlkMWIyYTUtYjQxZi00NzkxLThiNjgtMTkwNjc5MGI2NTcz%40thread.v2/0?context=%7B%22Tid%22%3A%22301d3fd6-4a24-420f-838b-1fcd26ac8760%22%2C%22Oid%22%3A%2228918f5d-7e24-4218-a5f9-98ca8d417c1f%22%2C%22IsBroadcastMeeting%22%3Atrue%2C%22role%22%3A%22a%22%7D&btype=a&role=a (false)