Test Valley Borough Council Audit Committee Meeting

March 18, 2024, 5:30 p.m.

This is a meeting of the Audit Committee of Test Valley Borough Council held on the 18th Mar 2024.

The last meeting was on 24th Mar 2025. The next meeting is scheduled for 16th Jun 2025.

Meeting Status
Confirmed
Agenda Published

Yes

Decisions Published

No

Minutes Published

No

Meeting Location

The Annexe, Crosfield Hall, Broadwater Road, Romsey

Meeting Recordings

No recordings have been submitted for this meeting yet. If you have one, you can Upload a Recording

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
Councillor Robin Hughes photo Committee Member
Councillor Robin Hughes

Liberal Democrat

Present, as expected

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Councillor Rohit Kohli photo Committee Member
Councillor Rohit Kohli

Liberal Democrat

Present, as expected

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Councillor Carl Borg-Neal photo Chairman
Councillor Carl Borg-Neal

Conservative

Absent

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Councillor Ian Jeffrey photo Committee Member
Councillor Ian Jeffrey

Conservative

Absent

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Councillor Mark Leech photo Committee Member
Councillor Mark Leech

Conservative

Absent

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Councillor Maureen Flood photo Guest
Councillor Maureen Flood

Conservative

In attendance

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Councillor Susanne Hasselmann photo Vice-Chairman
Councillor Susanne Hasselmann

Conservative

Present, as expected

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Officer Internal Audit Manager
Jan Balfour

None

Expected

Officer Head of Finance and Revenues
Carl Whatley

None

Expected

Previous Committee Meetings
Future Committee Meetings
Source
This meeting detail is from Test Valley Borough Council website
Back to Audit Committee
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