Details

Name: Audit Committee - Thursday, 9th July, 2026 5.00 pm

URL: https://easthants.moderngov.co.uk/ieListDocuments.aspx?CId=388&MId=4536

Notes:

Date: July 8, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://easthants.moderngov.co.uk/documents/g4536/Agenda+frontsheet+09th-Jul-2026+17.00+Audit+Committee.pdf?T=0 (false)
	https://easthants.moderngov.co.uk/documents/g4536/Public+reports+pack+09th-Jul-2026+17.00+Audit+Committee.pdf?T=10 (false)
	https://easthants.moderngov.co.uk/documents/s30209/Minutes+of+Previous+Meeting.pdf (false)
	https://easthants.moderngov.co.uk/documents/s30281/Cover+Report-+Audit+Annual+Report+2025-26.pdf (false)
	https://easthants.moderngov.co.uk/documents/s30282/EHDC+Audit+Committee+Annual+Report+2025-26-+Cllr+Hatter.pdf (false)
	https://easthants.moderngov.co.uk/documents/s30306/Covering+Report-+Audit+July+2026+AGS.pdf (false)
	https://easthants.moderngov.co.uk/documents/s30284/AGS+Appendix+A-+AGS.pdf (false)
	https://easthants.moderngov.co.uk/documents/s30305/Appendix+B+20260526+Audit+Committee+Highlight+Report.pdf (false)
	https://easthants.moderngov.co.uk/documents/s30285/AGS-+Appedix+B.pdf (false)
	https://easthants.moderngov.co.uk/documents/s30286/AGS+Appendix+C-+Local+Code+of+Corporate+Governance+2025-26.pdf (false)
	https://easthants.moderngov.co.uk/documents/s30307/Cover+Report-+Q4+Performance+Report.pdf (false)
	https://easthants.moderngov.co.uk/documents/s30308/EHDC+2526+Outturn+Report.pdf (false)
	https://easthants.moderngov.co.uk/documents/s30304/Appendix+A+EHDC+Quarterly+Performance+Report+Q4.pdf (false)
	https://easthants.moderngov.co.uk/documents/s30291/Appendix+A+-+EHDC+Outturn+202526.pdf (false)
	https://easthants.moderngov.co.uk/documents/s30292/Appendix+B+-+Outturn+-+Budget+Virements.pdf (false)
	https://easthants.moderngov.co.uk/documents/s30309/Covering+Report.+Audit+LGSCO+Annual+Report+2025.26.pdf (false)
	https://easthants.moderngov.co.uk/documents/s30296/Appendix+A+-+Annual+Review+Letter.pdf (false)
	https://easthants.moderngov.co.uk/documents/s30310/2026+Statement+of+Accounts+25-26+Covering+Report.pdf (false)
	https://easthants.moderngov.co.uk/documents/s30298/EHDC+Statement+of+Accounts+202526.pdf (false)
	https://easthants.moderngov.co.uk/documents/s30300/Appendix+1+-+TM+Income.pdf (false)
	https://easthants.moderngov.co.uk/documents/s30311/EHDC+2526+Treasury+Management+Report+Final.pdf (false)