Audit Committee - Wednesday, 17th June, 2026 5.30 pm

Details

Name: Audit Committee - Wednesday, 17th June, 2026 5.30 pm

URL: https://horsham.moderngov.co.uk/ieListDocuments.aspx?CId=149&MId=2945

Notes:

Date: June 17, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://horsham.moderngov.co.uk/documents/s34188/Appendix+D+Annual+Governance+Action+Plan+2025+26.pdf (false)
https://horsham.moderngov.co.uk/documents/s34193/HDC+Annex+B+2025-26+Q4+progress_final.pdf (false)
https://horsham.moderngov.co.uk/documents/g2945/Agenda+frontsheet+17th-Jun-2026+17.30+Audit+Committee.pdf?T=0 (false)
https://horsham.moderngov.co.uk/documents/s34187/Appendix+C+GOVERNANCE+ASSURANCE+FRAMEWORK.pdf (false)
https://horsham.moderngov.co.uk/documents/g2945/Public+reports+pack+17th-Jun-2026+17.30+Audit+Committee.pdf?T=10 (false)
https://horsham.moderngov.co.uk/documents/s33807/Minutes+of+Previous+Meeting.pdf (false)
https://horsham.moderngov.co.uk/documents/s34184/AGS+covering+report.pdf (false)
https://horsham.moderngov.co.uk/documents/s34190/26+HDC+-+2025-26+Audit+Planning+Report+-+Final.pdf (false)
https://horsham.moderngov.co.uk/documents/s34191/HDC+Annual+Opinion+and+Q4+2025-26+cover+report_final.pdf (false)
https://horsham.moderngov.co.uk/documents/s34192/HDC+Annex+A+2025-26+Annual+Opinion_final.pdf (false)
https://horsham.moderngov.co.uk/documents/s34185/Appendic+A+Annual+Governance+Statement+2025-26._Redacted.pdf (false)
https://horsham.moderngov.co.uk/documents/s34211/Appendix+B+Local+code+of+governance.pdf (false)
https://horsham.moderngov.co.uk/documents/s34189/Appendix+E+Action+plan+2026+27.pdf (false)
https://horsham.moderngov.co.uk/documents/s34195/Corporate+risk+register+covering+report+month+2.pdf (false)
https://horsham.moderngov.co.uk/documents/s34196/Appendix+A+Corporate+Risk+Register.pdf (false)
https://horsham.moderngov.co.uk/documents/s34093/Q4+Treasury+Management+Prudential+Indicator+report+2526.pdf (false)
https://horsham.moderngov.co.uk/documents/s34206/Audit+committee+-+company+accounts+June+2026.pdf (false)
https://horsham.moderngov.co.uk/documents/s34210/HDH+Draft+accounts.pdf (false)
https://horsham.moderngov.co.uk/documents/s34208/HDHH+Draft+accounts.pdf (false)
https://horsham.moderngov.co.uk/documents/s33961/Annual+Audit+Report+2025.26_Final.pdf (false)
https://horsham.moderngov.co.uk/documents/s34209/Work+Plan+2026-27.pdf (false)
https://www.youtube.com/embed/S7MAZxWP8VM (false)
https://horsham.moderngov.co.uk/documents/g2945/Printed+minutes+17th-Jun-2026+17.30+Audit+Committee.pdf?T=1 (false)