Details

Name: Audit Committee - Monday 15 June 2026 5.30 pm

URL: https://democracy.testvalley.gov.uk/ieListDocuments.aspx?CId=375&MId=4448

Notes:

Date: June 15, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.testvalley.gov.uk/documents/g4448/Printed+minutes+Monday+15-Jun-2026+17.30+Audit+Committee.pdf?T=1 (false)
	https://democracy.testvalley.gov.uk/documents/g4448/Agenda+frontsheet+Monday+15-Jun-2026+17.30+Audit+Committee.pdf?T=0 (false)
	https://democracy.testvalley.gov.uk/documents/g4448/Public+reports+pack+Monday+15-Jun-2026+17.30+Audit+Committee.pdf?T=10 (false)
	https://democracy.testvalley.gov.uk/documents/s40599/8+AGS+Report.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s40603/Minutes+23032026+Audit+Committee.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s40595/Annual+Audit+Report.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s40596/Annex+1+Annual+Audit+Report+and+Opinion.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s40600/8+Annex+-+Annual+Governance+Statement.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s40611/6+Internal+Audit+Progress+Update.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s40597/Audit+Planning+Report.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s40598/Annex.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s40606/AC+Self-Assessment+Report.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s40607/Interactive+Appendix+E+-+Self-assessment+of+good+practice.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s40612/10+Work+Programme+-+Report.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s40613/10+Work+Programme+-+Annex.pdf (false)