Details

Name: Audit Committee - Tuesday 24 March 2026 7.00 pm

URL: https://hart.moderngov.co.uk/ieListDocuments.aspx?CId=137&MId=785

Notes:

Date: March 24, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://hart.moderngov.co.uk/documents/g785/Agenda+frontsheet+Tuesday+24-Mar-2026+19.00+Audit+Committee.pdf?T=0 (false)
	https://hart.moderngov.co.uk/documents/s13883/HDC+-+Internal+Audit+Charter+2026-27.pdf (false)
	https://hart.moderngov.co.uk/documents/g785/Public+reports+pack+Tuesday+24-Mar-2026+19.00+Audit+Committee.pdf?T=10 (false)
	https://hart.moderngov.co.uk/documents/s13922/26+HDC+225UK+Audit+Planning+Report+1.pdf (false)
	https://hart.moderngov.co.uk/documents/s13718/Minutes+of+Previous+Meeting.pdf (false)
	https://hart.moderngov.co.uk/documents/s13887/Hart+-+Internal+Audit+Progress+Report+-+Cover+Report.pdf (false)
	https://hart.moderngov.co.uk/documents/s13924/Hart+Internal+Audit+Plan+2026-27.pdf (false)
	https://hart.moderngov.co.uk/documents/s13888/Hart+Progress+Report+-+March+2026.pdf (false)
	https://hart.moderngov.co.uk/documents/s13882/Internal+Audit+Charter+and+Plan+2026-27+-+Cover+Report.pdf (false)
	https://hart.moderngov.co.uk/documents/s13884/Hart+-+External+Quality+Assessement+-+Final+Report+-+Cover+Report.pdf (false)
	https://hart.moderngov.co.uk/documents/s13885/SIAP+EQA+Review+-+Final+Report+-+Appendix+A.pdf (false)
	https://hart.moderngov.co.uk/documents/s13893/Draft+March+2026+Audit+Work+Programme+2.pdf (false)
	https://hart.moderngov.co.uk/documents/s13886/External+Quality+Assessment+-+Action+Plan+-+Appendix+B.pdf (false)
	https://hart.moderngov.co.uk/documents/s13843/25+HDC+-+LG+Auditor+Annual+Report+24-25.pdf (false)
	https://hart.moderngov.co.uk/documents/g785/Printed+minutes+Tuesday+24-Mar-2026+19.00+Audit+Committee.pdf?T=1 (false)