This is a meeting of the HIWFRA Audit and Governance Committee of Hampshire County Council held on the 19th Mar 2025.
The last meeting was on 19th Mar 2025. The next meeting is scheduled for 24th Jul 2025.
Room X/Y - Hampshire & IOW Fire & Police HQ, Eastleigh
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| Item | Title |
| 1 | Apologies for Absence |
| 2 | Declarations of Interest |
| 3 | Minutes of Previous Meeting |
| 4 | Deputations |
| 5 | Chairman's Announcements |
| 6 | Internal Audit Charter and Risk-Based Internal Audit Plan 2025-26 |
| 7 | Internal Audit Progress Report 2024/25 |
| 8 | Internal Audit Management Actions Progress Report |
| 9 | HMICFRS Areas For Improvement Progress Update |
| 10 | Organisational Risk Register |
| 11 | Auditors Annual Report 2023/24 and Audit Results Report 2023/24 |
| 12 | Independent Person to Hampshire and Isle of Wight Fire and Rescue Authority |
| 13 | Exclusion of Press and Public |
| 14 | Independent Person to Hampshire and Isle of Wight Fire and Rescue Authority - EXEMPT APPENDIX |
| 15 | Internal Audit Progress Report |
Vice-Chairman
Committee Member
Committee Member
Chairman
Deputy
Councillor Karen Lucioni
None
Apologies, sent representative
Councillor George Madgwick
None
Present, as substitute