Audit Committee - Tuesday 7 October 2025 7.00 pm

Details

Name: Audit Committee - Tuesday 7 October 2025 7.00 pm

URL: https://hart.moderngov.co.uk/ieListDocuments.aspx?CId=137&MId=784

Notes:

Date: October 6, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://hart.moderngov.co.uk/documents/g784/Agenda+frontsheet+Tuesday+07-Oct-2025+19.00+Audit+Committee.pdf?T=0 (false)
https://hart.moderngov.co.uk/documents/g784/Public+reports+pack+Tuesday+07-Oct-2025+19.00+Audit+Committee.pdf?T=10 (false)
https://hart.moderngov.co.uk/documents/b2774/Addendum+to+Item+11+-+Independent+Member+on+Audit+Committee+Tuesday+07-Oct-2025+19.00+Audit+Commit.pdf?T=9 (false)
https://hart.moderngov.co.uk/documents/s12820/Minutes+of+Previous+Meeting.pdf (false)
https://hart.moderngov.co.uk/documents/s12936/25+HDC+446UK+Audit+results+report+GPS+LG+24-25+18.09.25.pdf (false)
https://hart.moderngov.co.uk/documents/s12937/Statement+of+Accounts+2024-25+-+AC+Oct+2025.pdf (false)
https://hart.moderngov.co.uk/documents/s12945/Statements+of+Accounts+2024-25V3+1.pdf (false)
https://hart.moderngov.co.uk/documents/s12938/Annual+Governance+Statement+24-25+final.pdf (false)
https://hart.moderngov.co.uk/documents/s12923/Audit+Committee+Cover+Report+-+Hart+-+SIAP+Progress+Report+September+2025.pdf (false)
https://hart.moderngov.co.uk/documents/s12920/Hart+-+SIAP+Internal+Audit+Progress+Report+September+2025.pdf (false)
https://hart.moderngov.co.uk/documents/s12919/Hart+-+Internal+Audit+Strategy+2025-28+-+Cover+Report.pdf (false)
https://hart.moderngov.co.uk/documents/s12918/SIAP+Internal+Audit+Strategy+2025-28+FINAL.pdf (false)
https://hart.moderngov.co.uk/documents/s12926/Appendix+B+-+Feedback+Prioritisation+of+Objectives.pdf (false)
https://hart.moderngov.co.uk/documents/s12922/Hart+-+External+Quality+Assessement+-+Cover+Report.pdf (false)
https://hart.moderngov.co.uk/documents/s12921/SIAP+-+Quality+Assurance+Improvement+Programme+-+GIAS+UK+Public+Sector.pdf (false)
https://hart.moderngov.co.uk/documents/s12917/Scale+of+Audit+Fees+Covering+email.pdf (false)
https://hart.moderngov.co.uk/documents/s12916/Consultation-on-2025-26-audit-fee-scale.pdf (false)
https://hart.moderngov.co.uk/documents/s12935/Hart+District+Council+Audit+Fees+consultation.pdf (false)
https://hart.moderngov.co.uk/documents/s12958/Independent+member+on+AC.pdf (false)
https://hart.moderngov.co.uk/documents/s12884/Draft+October+25+Audit+Work+Programme+1.pdf (false)