Details

Name: Audit Committee - Wednesday, 18th June, 2025 5.30 pm

URL: https://horsham.moderngov.co.uk/ieListDocuments.aspx?CId=149&MId=2597

Notes:

Date: June 18, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://horsham.moderngov.co.uk/documents/s30973/Appendix+C+GOVERNANCE+ASSURANCE+FRAMEWORK.pdf (false)
	https://horsham.moderngov.co.uk/documents/s30971/Appendix+A+Annual+Goverance+Statement+2024-25+signed_Redacted.pdf (false)
	https://horsham.moderngov.co.uk/documents/s30616/Minutes+of+Previous+Meeting.pdf (false)
	https://horsham.moderngov.co.uk/documents/g2597/Agenda+frontsheet+18th-Jun-2025+17.30+Audit+Committee.pdf?T=0 (false)
	https://horsham.moderngov.co.uk/documents/g2597/Public+reports+pack+18th-Jun-2025+17.30+Audit+Committee.pdf?T=10 (false)
	https://horsham.moderngov.co.uk/documents/s30891/25+HDC-+225UK+Audit+Planning+Report+-+FINAL.pdf (false)
	https://horsham.moderngov.co.uk/documents/s30889/HDC+Annex+A+Annual+Opinion+2024-25.pdf (false)
	https://horsham.moderngov.co.uk/documents/s30888/HDC+Annual+Opinion+and+Q4+2024-25+Header.pdf (false)
	https://horsham.moderngov.co.uk/documents/s30890/HDC+Annex+B+Q4+Progress+2024-25.pdf (false)
	https://horsham.moderngov.co.uk/documents/s30970/Covering+Report+for+Annual+Governance+Statement+20242025.pdf (false)
	https://horsham.moderngov.co.uk/documents/s30972/Appendix+B+HDC+Code+of+Corporate+Governance.pdf (false)
	https://horsham.moderngov.co.uk/documents/s30974/Appendix+D+AGS+Action+Plan+2024+2025.pdf (false)
	https://horsham.moderngov.co.uk/documents/s30975/Appendix+E+AGS+Action+Plan+2025-26.pdf (false)
	https://www.youtube.com/embed/nuqRm2n27RY (false)
	https://horsham.moderngov.co.uk/documents/s30976/Corporate+Risk+Covering+report+Quarter+4+2024-25.pdf (false)
	https://horsham.moderngov.co.uk/documents/s31011/Appendix+A+-+Corporate+Risk+Register.pdf (false)
	https://horsham.moderngov.co.uk/documents/s31010/Final+Treasury+Management+and+Prudential+Indicators+2425.pdf (false)
	https://horsham.moderngov.co.uk/documents/s31009/Work+Plan+25-26+v2.pdf (false)