Details

Name: Audit Committee - Wednesday, 10th September, 2025 5.30 pm

URL: https://horsham.moderngov.co.uk/ieListDocuments.aspx?CId=149&MId=2818

Notes:

Date: September 10, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://horsham.moderngov.co.uk/documents/g2818/Agenda+frontsheet+10th-Sep-2025+17.30+Audit+Committee.pdf?T=0 (false)
	https://horsham.moderngov.co.uk/documents/s30892/Minutes+of+Previous+Meeting.pdf (false)
	https://horsham.moderngov.co.uk/documents/s31583/HDC+2025-26+Q1+Progress+Report+Appx+A_v1.pdf (false)
	https://horsham.moderngov.co.uk/documents/s31582/HDC+2025-26+Q1+Progress+Cover+Report_v2.pdf (false)
	https://horsham.moderngov.co.uk/documents/s31584/HDC+GIAS+and+QAIP+Cover+Report_v1.pdf (false)
	https://horsham.moderngov.co.uk/documents/s31585/HDC+GIAS+and+QAIP+Appx+A+and+B_v1.pdf (false)
	https://horsham.moderngov.co.uk/documents/s31586/HDC+Internal+Audit+Charter+2025-26+updated+Appx+C_v1.pdf (false)
	https://horsham.moderngov.co.uk/documents/s31587/Corporate+Risk+Covering+Report+Month+5.pdf (false)
	https://horsham.moderngov.co.uk/documents/s31596/Final+Treasury+management+and+prudential+indicators+Q1+2526.pdf (false)
	https://horsham.moderngov.co.uk/documents/s31588/Appendix+A+Corporate+Risk+Register+-+Month+5.pdf (false)
	https://horsham.moderngov.co.uk/documents/s31589/Appendix+B+Risk+Management+Impact+Assessment.pdf (false)
	https://horsham.moderngov.co.uk/documents/s31625/DB+review+-+Audit+committee+-+company+accounts+September+2025.pdf (false)
	https://horsham.moderngov.co.uk/documents/s31626/HDH+draft+accounts.pdf (false)
	https://horsham.moderngov.co.uk/documents/s31627/HDHH+draft+accounts.pdf (false)
	https://horsham.moderngov.co.uk/documents/s31628/Copy+of+Work+Plan+25-26+Updated.pdf (false)
	https://www.youtube.com/embed/mXztzcmx79M (false)
	https://horsham.moderngov.co.uk/documents/g2818/Public+reports+pack+10th-Sep-2025+17.30+Audit+Committee.pdf?T=10 (false)
	https://horsham.moderngov.co.uk/documents/g2818/Printed+minutes+10th-Sep-2025+17.30+Audit+Committee.pdf?T=1 (false)