Details

Name: Audit Committee - Tuesday, 27th May, 2025 5.00 pm

URL: https://easthants.moderngov.co.uk/ieListDocuments.aspx?CId=388&MId=4388

Notes:

Date: May 27, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://easthants.moderngov.co.uk/documents/g4388/Printed+minutes+27th-May-2025+17.00+Audit+Committee.pdf?T=1 (false)
	https://easthants.moderngov.co.uk/documents/g4388/Public+reports+pack+27th-May-2025+17.00+Audit+Committee.pdf?T=10 (false)
	https://easthants.moderngov.co.uk/documents/s27529/Minutes+of+Previous+Meeting.pdf (false)
	https://easthants.moderngov.co.uk/documents/g4388/Agenda+frontsheet+27th-May-2025+17.00+Audit+Committee.pdf?T=0 (false)
	https://easthants.moderngov.co.uk/documents/b12140/Supplementary+Agenda-+Item+4+27th-May-2025+17.00+Audit+Committee.pdf?T=9 (false)
	https://easthants.moderngov.co.uk/documents/s27565/Covering+Report-+EY+Audit+Report.pdf (false)
	https://easthants.moderngov.co.uk/documents/s27566/Appendix+1-+24+EHDC+Auditors+Annual+Report+23-24.pdf (false)
	https://easthants.moderngov.co.uk/documents/s27533/Covering+Report+-+Audit+Report+EY+Plan.pdf (false)
	https://easthants.moderngov.co.uk/documents/s27534/EY-+25+EHDC+DRAFT+Audit+Planning+Report.pdf (false)
	https://easthants.moderngov.co.uk/documents/s27540/Covering+Report-+Audit+Whistleblowing+2025.pdf (false)
	https://easthants.moderngov.co.uk/documents/s27537/Covering+Report-Internal+Audit+Charter+and+Risk+Based+Plan+2025-26.pdf (false)
	https://easthants.moderngov.co.uk/documents/s27535/Appendix+A+-+Internal+Audit+Charter+2025-26.pdf (false)
	https://easthants.moderngov.co.uk/documents/s27536/Appendix+B+-+Internal+Audit+Plan+25.26.pdf (false)
	https://easthants.moderngov.co.uk/documents/s27541/Whistleblowing+Policy+Version+2025.pdf (false)
	https://easthants.moderngov.co.uk/documents/s27538/Covering+Report-+Internal+Audit+Progress+Report+May+25.pdf (false)
	https://easthants.moderngov.co.uk/documents/s27539/Appendix+1+-+Internal+Audit+Progress+Report+May+25.pdf (false)
	https://easthants.moderngov.co.uk/documents/s27531/RIPA+Annual+Review+Report.pdf (false)
	https://teams.microsoft.com/l/meetup-join/19%3ameeting_YTQ0ZDc0ODQtMjk1MS00ZTU5LWI0YjAtMDVjYjQxOWVmOTIy%40thread.v2/0?context=%7B%22Tid%22%3A%22301d3fd6-4a24-420f-838b-1fcd26ac8760%22%2C%22Oid%22%3A%2228918f5d-7e24-4218-a5f9-98ca8d417c1f%22%2C%22IsBroadcastMeeting%22%3Atrue%2C%22role%22%3A%22a%22%7D&btype=a&role=a (false)
	https://easthants.moderngov.co.uk/documents/s27532/RIPA+report+Appendix+A.pdf (false)