This is a meeting of the Audit Committee of Test Valley Borough Council held on the 18th Mar 2024.
The last meeting of the Audit Committee was on the 18th Mar 2024, and the next meeting will be 17th Jun 2024.
Meeting Location
The Annexe, Crosfield Hall, Broadwater Road, Romsey
Meeting Recordings
Agenda
| Item | Title |
| 1 | Apologies |
| 2 | Public Participation |
| 3 | Declarations of Interest |
| 4 | Urgent Items |
| 5 | Minutes of the previous meeting |
| 6 | External Audit Update |
| 7 | Annual Governance Statement 2023/24 |
| 8 | Internal Audit Progress Report to 29 February 2023 and Draft Annual Audit Plan 2024/25 |
| 9 | Corporate Risk Register - Update |
| 10 | Anti-Fraud and Corruption Policy (including Whistleblowing) - Annual Update |
| 11 | Accounting Policies 2023/24 |
Meeting Attendees
Councillor Robin Hughes
Liberal Democrat
Present, as expected
Councillor Rohit Kohli
Liberal Democrat
Present, as expected
Councillor Carl Borg-Neal
Conservative
Absent
Councillor Ian Jeffrey
Conservative
Absent
Councillor Mark Leech
Conservative
Absent
Councillor Maureen Flood
Conservative
In attendance
Councillor Susanne Hasselmann
Conservative
Present, as expected
Carl Whatley
None
Expected
Jan Balfour
None
Expected
Previous Committee Meetings
18th Mar 2024 Audit Committee
12th Dec 2023 Audit Committee
25th Sep 2023 Audit Committee
19th Jun 2023 Audit Committee
27th Mar 2023 Audit Committee
12th Dec 2022 Audit Committee
26th Sep 2022 Audit Committee
20th Jun 2022 Audit Committee
Future Committee Meetings
17th Jun 2024 Audit Committee
23rd Sep 2024 Audit Committee
16th Dec 2024 Audit Committee
24th Mar 2025 Audit Committee
16th Jun 2025 Audit Committee
22nd Sep 2025 Audit Committee
15th Dec 2025 Audit Committee