This is a meeting of the Audit Committee of Hart Borough Council held on the 25th Mar 2025.
The last meeting was on 25th Mar 2025. The next meeting is scheduled for 22nd Jul 2025.
Council Chamber
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| Item | Title |
| 1 | Minutes of the Previous Meeting |
| 2 | Apologies for Absence |
| 3 | Declarations of Interest |
| 4 | Chairman's Announcements |
| 5 | External Auditor's (EY) Annual Report 2023/24 |
| 6 | External Audit (EY) Planning Document 2024/25 |
| 7 | Internal Audit Progress Report Quarter 3 2024/25 |
| 8 | Internal Audit Charter 2025/26 |
| 9 | Internal Audit Plan 2025/26 |
| 10 | Audit Work Programme |
| 11 | Exclusion of the Public |
| 12 | Confidential report of the Monitoring Officer to Audit Committee April 2025 |
Andy Brown
LIBDEM
Present, as expected
Dan Taylor
LIBDEM
Present, as expected
Daisy Khepar
LIBDEM
Present, as expected
Committee Member
Committee Member
Committee Member
Chairman
Richard Jones
CCH
Present, as substitute
Graeme Clark
None
In attendance
Emma Evans1
None
In attendance
Andrew Brittain
None
In attendance, virtual
Iona Bond
None
In attendance, virtual
23rd May 2023 Cancelled
Audit Committee