Details

Name: Audit Committee - Monday 16 December 2024 5.30 pm

URL: https://democracy.testvalley.gov.uk/ieListDocuments.aspx?CId=375&MId=3922

Notes:

Date: December 9, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.testvalley.gov.uk/documents/g3922/Agenda+frontsheet+Monday+16-Dec-2024+17.30+Audit+Committee.pdf?T=0 (false)
	https://democracy.testvalley.gov.uk/documents/s33081/External+Audit+-+Report.pdf (false)
	https://democracy.testvalley.gov.uk/documents/g3922/Public+reports+pack+Monday+16-Dec-2024+17.30+Audit+Committee.pdf?T=10 (false)
	https://democracy.testvalley.gov.uk/documents/s33080/Minutes+-+23+September+2024.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s33045/External+Audit+-+Annex+1.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s33086/Internal+Audit+Update+-+Report.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s33046/External+Audit+-+Annex+2.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s33087/Internal+Audit+Update+-+Annex.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s33063/Annual+Complaints+-+Report.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s33054/Annual+Complaints+-+Annex+1.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s33055/Annual+Complaints+-+Annex+2.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s33056/Annual+Complaints+-+Annex+3.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s33057/Annual+Complaints+-+Annex+4.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s33101/Independent+Member+-+Report.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s33058/Annual+Complaints+-+Annex+5.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s33060/Annual+Complaints+-+Annex+7.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s33082/Risk+Management+Strategy+-+Report.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s33069/Risk+Management+Strategy+-+Annex.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s33083/RIPA+-+Report.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s33061/Annual+Complaints+-+Annex+8.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s33062/Annual+Complaints+-+Annex+9.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s33091/Independent+Member+-+Annex+1.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s33102/Independent+Member+-+Annex+2.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s33047/Work+Programme+-+Report.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s33097/Work+Programme+-+Annex.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s33059/Annual+Complaints+-+Annex+6.pdf (false)