Test Valley Borough Council
Councillors:
43
Wards:
21
Committees:
17
Meetings (2025):
93
Meetings (2024):
86
Meeting
Audit Committee - Test Valley
Agenda
Published
Minutes
Pending
Meeting Times
Scheduled Time
Start:
Monday, 17th February 2025
5:30 PM
Monday, 17th February 2025
5:30 PM
End:
Monday, 17th February 2025
9:30 PM
Monday, 17th February 2025
9:30 PM
Meeting Status
Status:
Confirmed
Confirmed
Date:
17 Feb 2025
17 Feb 2025
Location:
Conference Room 1, Beech Hurst, Weyhill Road, Andover
Conference Room 1, Beech Hurst, Weyhill Road, Andover
Meeting Attendees
Officer
Internal Audit Manager
Jan Balfour
Expected
Officer
Head of Finance and Revenues
Carl Whatley
Expected
Guest
Deputy Leader and Finance and Resources Portfolio Holder
Agenda
1
Apologies
2
Public Participation
3
Declarations of Interest
4
Urgent Items
5
Minutes of the previous meeting
To approve as a correct record the minutes of the meeting held on 16 December 2024.
Attachments:
- Document Minutes - 16 December 2024 07 Feb 2025
6
External Audit Update
To present Ernst & Young’s Completion Report for Those Charged with Governance on the 2023/24 Statement of Accounts.
Attachments:
- Document External Audit Update - Report 07 Feb 2025
- Document External Audit Update - Annex 1 07 Feb 2025
- Document External Audit Update - Annex 2 07 Feb 2025
7
Self-Assessment of the Audit Committee
To receive feedback on a self-assessment evaluation of the Audit Committee.
Attachments:
- Document Self Assessment of the Audit Committee - Report 07 Feb 2025
- Document Self Assessment of the Audit Committee - Annex 07 Feb 2025
Previous Meetings
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