Agenda
PDF 179 KBVenue: Conference Room 1, Beech Hurst, Weyhill Road, Andover
Contact: Sally Prior - 01264 368000 Email: sprior@testvalley.gov.uk
| No. | Item |
|---|---|
|
Apologies |
|
|
Public Participation |
|
|
Declarations of Interest |
|
|
Urgent Items |
|
|
Minutes of the previous meeting To approve as a correct record the minutes of the meeting held on 19 June 2023. |
|
|
External Audit Update To present Ernst and Young’s Annual Audit Results Report on the 2021/22 Statement of Accounts. (Ernst and Young) Additional documents: |
|
|
Internal Audit Progress Report to 31 August 2023 To outline the work undertaken and progress against the Internal Audit Plan for 2023/24. (Jan Balfour, Internal Audit Manager) Additional documents: |
|
|
Corporate Risk Register - Update To provide an update and summary of the key risks contained in the Council’s Corporate Risk Register. (Jan Balfour, Internal Audit Manager) Additional documents: |
|
|
Audit Committee Work Programme To consider the work programme of the Audit Committee for the coming year. (Carl Whatley, Head of Finance and Revenues) Additional documents: |