Details

Name: HIWFRA Audit and Governance Committee - Tuesday 10 December 2024 2.00 pm

URL: https://democracy.hants.gov.uk/ieListDocuments.aspx?CId=873&MId=12929

Notes:

Date: December 3, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.hants.gov.uk/documents/g12929/Agenda+frontsheet+Tuesday+10-Dec-2024+14.00+HIWFRA+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://democracy.hants.gov.uk/documents/s128055/2024+09+26+Minutes+Draft.pdf (false)
	https://democracy.hants.gov.uk/documents/g12929/Public+reports+pack+Tuesday+10-Dec-2024+14.00+HIWFRA+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://democracy.hants.gov.uk/documents/s128056/2022-23+-+Audit+and+Governance+Committee+EY+audit+completion+report.pdf (false)
	https://democracy.hants.gov.uk/documents/s128064/Appendix+1.pdf (false)
	https://democracy.hants.gov.uk/documents/s128057/2023-24+-+Audit+and+Governance+Committee+EY+audit+results+report.pdf (false)
	https://democracy.hants.gov.uk/documents/s128065/Appendix+1.pdf (false)
	https://democracy.hants.gov.uk/documents/s128058/HIWFRA+GIAS+Cover+Report.pdf (false)
	https://democracy.hants.gov.uk/documents/s128059/Appendix+1+-+GIAS.pdf (false)
	https://democracy.hants.gov.uk/documents/s128060/Appendix+2+-+GIAS+SIAP+Roadmap.pdf (false)
	https://democracy.hants.gov.uk/documents/s128061/Internal+Audit+Progress+Cover+Report.pdf (false)
	https://democracy.hants.gov.uk/documents/s128063/Audit+Management+Actions+Progress+Report.pdf (false)
	https://democracy.hants.gov.uk/documents/s128062/Internal+Audit+Progress+Report+-+Appendix+A.pdf (false)
	https://democracy.hants.gov.uk/documents/s128067/HMICFRS+areas+for+improvement+progress+update.pdf (false)
	https://democracy.hants.gov.uk/documents/s128068/Recruitment+of+Independent+Persons+to+the+HIWFRA.pdf (false)
	https://democracy.hants.gov.uk/documents/s128069/Co-opted+Members+on+Audit+Committees.pdf (false)
	https://democracy.hants.gov.uk/documents/g12929/Printed+minutes+Tuesday+10-Dec-2024+14.00+HIWFRA+Audit+and+Governance+Committee.pdf?T=1 (false)