Audit Committee - Tuesday, 26th May, 2026 5.00 pm

Details

Name: Audit Committee - Tuesday, 26th May, 2026 5.00 pm

URL: https://easthants.moderngov.co.uk/ieListDocuments.aspx?CId=388&MId=4535

Notes:

Date: May 25, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://easthants.moderngov.co.uk/documents/g4535/Agenda+frontsheet+26th-May-2026+17.00+Audit+Committee.pdf?T=0 (false)
https://easthants.moderngov.co.uk/documents/s29923/Covering+Report-+RIPA+Report+May+2026.pdf (false)
https://easthants.moderngov.co.uk/documents/g4535/Public+reports+pack+26th-May-2026+17.00+Audit+Committee.pdf?T=10 (false)
https://easthants.moderngov.co.uk/documents/s29930/Appendix+A-+Anti+Fraud+and+Corruption+Policy+FINAL+2026.pdf (false)
https://easthants.moderngov.co.uk/documents/b12586/Supplementary+Agenda-+Item+4+26th-May-2026+17.00+Audit+Committee.pdf?T=9 (false)
https://easthants.moderngov.co.uk/documents/s29922/Minutes+of+Previous+Meeting.pdf (false)
https://easthants.moderngov.co.uk/documents/s29924/RIPA+report+Appendix+A.+2026.pdf (false)
https://easthants.moderngov.co.uk/documents/s29972/Cover+Report-+EY+Audit+Plan.pdf (false)
https://teams.microsoft.com/l/meetup-join/19%3ameeting_ZDhlNzhlNzgtMWJmYi00NDU0LThhMWItNDY0YTc2YzAyNWU5%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)
https://easthants.moderngov.co.uk/documents/s29973/Appendix+A-+EY+Audit+Planning+Report.pdf (false)
https://easthants.moderngov.co.uk/documents/s29938/Covering+Report+-+Internal+Audit+Annual+Conclusion+Report+2025-26.pdf (false)
https://easthants.moderngov.co.uk/documents/s29927/Covering+Report.+Audit+Whistleblowing+2026.pdf (false)
https://easthants.moderngov.co.uk/documents/s29937/Appendix+A+-+Internal+Audit+Annual+Conclusion+Report+2025+-26.pdf (false)
https://easthants.moderngov.co.uk/documents/s29928/Appendix+A-+Whistleblowing+Policy+2026+Version.pdf (false)
https://easthants.moderngov.co.uk/documents/s29931/Appendix+B-+Anti+Fraud+and+Corruption+Response+Plan+FINAL+2026.pdf (false)
https://easthants.moderngov.co.uk/documents/s29929/Covering+Report.+Audit+May+2026.+AntiFraud+Policies.pdf (false)
https://easthants.moderngov.co.uk/documents/s29932/Appendix+C-+EHDC+ANTI+MONEY+LAUNDERING+POLICY+2026.pdf (false)