Agenda

Audit Committee - Monday 26 September 2022 5.30 pm

Venue: Conference Room 1, Beech Hurst, Weyhill Road, Andover

Contact: Sally Prior - 01264 368024  Email: sprior@testvalley.gov.uk

Items
No. Item

1.

Apologies

2.

Public Participation

3.

Declarations of Interest

4.

Urgent Items

5.

Minutes

6.

External Audit Update pdf icon PDF 123 KB

To receive an update from Ernst & Young on the progress of the audit of the Council’s 2021/22 Statement of Accounts.

Additional documents:

7.

Audit Strategy and Charter pdf icon PDF 128 KB

To provide an update to the Internal Audit function’s Charter and Strategy for approval.

Additional documents:

8.

Internal Audit Progress Report to 31 August 2022 pdf icon PDF 132 KB

To outline the work undertaken and progress against the Internal Audit Plan for 2022/23 by Internal Audit to 31 August 2022.

Additional documents:

9.

Audit Committee Work Programme pdf icon PDF 124 KB

To consider the work programme of the Audit Committee for the coming year.

Additional documents:

10.

Corporate Risk Register - 6 monthly Update pdf icon PDF 216 KB

To give an update on the risk management process and the key risks contained in the Council’s Corporate Risk Register.

Additional documents: