Details

Name: Audit Committee - Monday 22 September 2025 5.30 pm

URL: https://democracy.testvalley.gov.uk/ieListDocuments.aspx?CId=375&MId=4018

Notes:

Date: September 22, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.testvalley.gov.uk/documents/g4018/Printed+minutes+Monday+22-Sep-2025+17.30+Audit+Committee.pdf?T=1 (false)
	https://democracy.testvalley.gov.uk/documents/s36403/Corporate+Risk+Register+-+Report.pdf (false)
	https://democracy.testvalley.gov.uk/documents/g4018/Agenda+frontsheet+Monday+22-Sep-2025+17.30+Audit+Committee.pdf?T=0 (false)
	https://democracy.testvalley.gov.uk/documents/g4018/Public+reports+pack+Monday+22-Sep-2025+17.30+Audit+Committee.pdf?T=10 (false)
	https://democracy.testvalley.gov.uk/documents/s36424/Minutes+-+16+June+2025.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s36404/Corporate+Risk+Register+-+Annex.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s36407/Internal+Audit+Progress+-+Annex.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s36406/Internal+Audit+Progress+-+Report.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s36416/Quality+Assurance+Improvement+Programme+-+Report.pdf (false)
	https://democracy.testvalley.gov.uk/documents/s36417/Quality+Assurance+Improvement+Programme+-+Annex.pdf (false)