Audit Committee - Wednesday, 27th November, 2024 5.30 pm

Details

Name: Audit Committee - Wednesday, 27th November, 2024 5.30 pm

URL: https://horsham.moderngov.co.uk/ieListDocuments.aspx?CId=149&MId=2572

Notes:

Date: November 20, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://horsham.moderngov.co.uk/documents/g2572/Public+reports+pack+27th-Nov-2024+17.30+Audit+Committee.pdf?T=10 (false)
https://horsham.moderngov.co.uk/documents/s28970/Disclaimed+Statement+of+Accounts+2022-23.pdf (false)
https://horsham.moderngov.co.uk/documents/s28851/Minutes+of+Previous+Meeting.pdf (false)
https://horsham.moderngov.co.uk/documents/s28953/Annual+Governance+Statement+Review+of+Action+Plan+Covering+Report.pdf (false)
https://horsham.moderngov.co.uk/documents/g2572/Agenda+frontsheet+27th-Nov-2024+17.30+Audit+Committee.pdf?T=0 (false)
https://horsham.moderngov.co.uk/documents/s28972/SoA+cover+report.pdf (false)
https://horsham.moderngov.co.uk/documents/s28958/EY+GPS+Reset+-+Completion+report+for+Those+Charged+with+Governance.pdf (false)
https://horsham.moderngov.co.uk/documents/s28971/Letter+of+Representation+November+2024.pdf (false)
https://horsham.moderngov.co.uk/documents/s28858/HDC+Q2+progress+header.pdf (false)
https://horsham.moderngov.co.uk/documents/s28857/HDC+Q2+Progress+Report+Nov2024+Appx+A_final.pdf (false)
https://horsham.moderngov.co.uk/documents/s28954/Appendix+A+AGS+Action+Plan+2024-25.pdf (false)
https://horsham.moderngov.co.uk/documents/s28955/Corporate+Risk+Covering+report.pdf (false)
https://horsham.moderngov.co.uk/documents/s28956/Appendix+A+Corporate+Risk+Register+Q2+Update.pdf (false)
https://horsham.moderngov.co.uk/documents/s28951/Final+Treasury+management+and+Prudential+Indicators+24+25+Half+year+report.pdf (false)
https://horsham.moderngov.co.uk/documents/s28952/Final+Capital+Strategy+2025+26+incorp+Investment+Treasury+Management+Strategy.pdf (false)
https://horsham.moderngov.co.uk/documents/g2572/Public+minutes+27th-Nov-2024+17.30+Audit+Committee.pdf?T=11 (false)