Details

Name: Audit Committee - Tuesday 22 July 2025 7.00 pm

URL: https://hart.moderngov.co.uk/ieListDocuments.aspx?CId=137&MId=783

Notes:

Date: July 22, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://hart.moderngov.co.uk/documents/g783/Agenda+frontsheet+Tuesday+22-Jul-2025+19.00+Audit+Committee.pdf?T=0 (false)
	https://hart.moderngov.co.uk/documents/s12453/Annual+Governance+Statement+24-25+draft.pdf (false)
	https://hart.moderngov.co.uk/documents/s12182/Minutes+of+Previous+Meeting.pdf (false)
	https://hart.moderngov.co.uk/documents/s12483/COVER+PAPER+Annual+Conclusion+2024-25.pdf (false)
	https://hart.moderngov.co.uk/documents/s12463/Whistleblowing+Policy+Review+July+2025+1.pdf (false)
	https://hart.moderngov.co.uk/documents/s12462/HDC+Internal+Audit+Annual+Conclusion+2024+-25+1.pdf (false)
	https://hart.moderngov.co.uk/documents/s12387/Cover+Paper+Revised+Internal+Audit+Charter+2025-26.pdf (false)
	https://hart.moderngov.co.uk/documents/s12388/HDC+-+Internal+Audit+Charter+2025-26.pdf (false)
	https://hart.moderngov.co.uk/documents/s12482/Appendix1WhistleblowingPolicyDraftJuly20251.pdf (false)
	https://hart.moderngov.co.uk/documents/s12452/24-25+Audit+Committee+Annual+report+AC+July+2025.pdf (false)
	https://hart.moderngov.co.uk/documents/s12481/24-25+AGS+and+Local+Code+of+Corporate+Governance+-+AC+July+2025.pdf (false)
	https://hart.moderngov.co.uk/documents/s5892/Appointment%20of%20Independent%20Person%20to%20the%20Audit.pdf (false)
	https://hart.moderngov.co.uk/documents/s12465/Draft+July+25+Audit+Work+Programme+1.pdf (false)
	https://hart.moderngov.co.uk/documents/g783/Public+reports+pack+Tuesday+22-Jul-2025+19.00+Audit+Committee.pdf?T=10 (false)
	https://hart.moderngov.co.uk/documents/g783/Printed+minutes+Tuesday+22-Jul-2025+19.00+Audit+Committee.pdf?T=1 (false)