This is a meeting of the Audit Committee of New Forest Borough Council held on the 21st Mar 2025.
The last meeting was on 21st Mar 2025. The next meeting is scheduled for 27th Jun 2025.
Council Chamber - Appletree Court, Beaulieu Road, Lyndhurst, SO43 7PA
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| Item | Title |
| 1 | Minutes |
| 2 | Declarations of Interest |
| 3 | Public Participation |
| 4 | Fraud, Anti Bribery, Corruption and Whistleblowing policies review |
| 5 | External Auditor's Annual Report For Year Ended 31 March 2024 |
| 6 | External Audit Plan 2024/25 (Verbal Report) |
| 7 | Internal Audit Progress Report 2024/25 |
| 8 | Internal Audit Charter and Plan 2025/26 |
| 9 | Financial Regulations Review |
| 10 | Regulation of Investigatory Powers Act 2000 – Annual Update |
| 11 | Audit Committee Work Plan |
| 12 | Any other items which the Chairman decides are urgent |
| Item | Title |
| 0 | Apologies |
Committee Member
Committee Member
Committee Member
Committee Member
Chairman
Committee Member
Committee Member
Committee Member
Cllr John Adams
CON
Present, as expected
Antony Harvey
None
In attendance
Jade Lakeland
None
Expected
Daniel O'Rourke
None
Expected
Andrew Boutflower
None
Expected
Tanya Coulter
None
In attendance
Gemma Farley
None
Expected
Amanda Wilson
None
Expected
Josie West
None
Expected
Ryan Stevens
None
In attendance
Lee Ellis
None
In attendance
James Clarke
None
Expected
Alan Bethune
None
In attendance
Paul Whittles
None
Expected
Andy Rogers
None
In attendance
Lisa Conway
None
Expected
Naomi Baxter
None
Expected
Katie Lean
None
In attendance
Simon Mathers
None
In attendance
27th Sep 2024 Cancelled
Audit Committee