Details

Name: Audit Committee - Tuesday, 9th September, 2025 5.00 pm

URL: https://easthants.moderngov.co.uk/ieListDocuments.aspx?CId=388&MId=4390

Notes:

Date: September 9, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://easthants.moderngov.co.uk/documents/g4390/Agenda+frontsheet+09th-Sep-2025+17.00+Audit+Committee.pdf?T=0 (false)
	https://easthants.moderngov.co.uk/documents/g4390/Public+reports+pack+09th-Sep-2025+17.00+Audit+Committee.pdf?T=10 (false)
	https://easthants.moderngov.co.uk/documents/b12219/Supplementary+Agenda+1+Items+5+6+7+and+9+09th-Sep-2025+17.00+Audit+Committee.pdf?T=9 (false)
	https://easthants.moderngov.co.uk/documents/s28141/Minutes+of+Previous+Meeting.pdf (false)
	https://easthants.moderngov.co.uk/documents/s28144/Cover+Report-+Audit+Annual+Report+2024-25.pdf (false)
	https://easthants.moderngov.co.uk/documents/s28145/EHDC+Audit+Committee+Annual+Report+2024-25.pdf (false)
	https://easthants.moderngov.co.uk/documents/s28184/EHDC+Audit+Committee+-+External+Quality+Assessment+2025+Covering+Report.pdf (false)
	https://easthants.moderngov.co.uk/documents/s28182/EHDC+Audit+Committee+-+Internal+Audit+Progress+Report+August+25+Covering+Report.pdf (false)
	https://easthants.moderngov.co.uk/documents/s28162/Q1+Appendix+A+-+Revenue+Forecast.pdf (false)
	https://easthants.moderngov.co.uk/documents/s28169/EHDC+Audit+Committee+Internal+Audit+Progress+Report+August+2025+Appendix+A.pdf (false)
	https://easthants.moderngov.co.uk/documents/s28183/EHDC+Audit+Committee+-+Internal+Audit+Strategy+2025-28+Covering+Report.pdf (false)
	https://easthants.moderngov.co.uk/documents/s28178/Appendix+1-+Quality+Assurance+Improvement+Programme.pdf (false)
	https://easthants.moderngov.co.uk/documents/s28176/Appendix+A+-+Internal+Audit+Strategy+2025-28.pdf (false)
	https://easthants.moderngov.co.uk/documents/s28186/Appendix+B-+IA+Strategy+Feedback+Prioritisation+of+Objectives.pdf (false)
	https://easthants.moderngov.co.uk/documents/s28161/Covering+Report-+Q1+Performance+202526.pdf (false)
	https://easthants.moderngov.co.uk/documents/s28163/Appendix+B+-+EHDC+Quarterly+Performance+Report+Q1.pdf (false)
	https://easthants.moderngov.co.uk/documents/s28164/Q1+Appendix+C+-+Savings.pdf (false)
	https://easthants.moderngov.co.uk/documents/s28165/Q1+Appendix+D+-+Budget+Changes.pdf (false)
	https://easthants.moderngov.co.uk/documents/s28185/2025+0909+-+Risk+Management+Audit+Committee.pdf (false)
	https://easthants.moderngov.co.uk/documents/s28180/Appendix+A+-+Corporate+Risk+Register+Overview.pdf (false)
	https://easthants.moderngov.co.uk/documents/s28181/Appendix+B+Corporate+Risk+Matrix.pdf (false)
	https://easthants.moderngov.co.uk/documents/g4390/Printed+minutes+09th-Sep-2025+17.00+Audit+Committee.pdf?T=1 (false)