This is a meeting of the Audit Committee of Test Valley Borough Council held on the 24th Mar 2025.
The last meeting was on 24th Mar 2025. The next meeting is scheduled for 16th Jun 2025.
The Annexe, Crosfield Hall, Broadwater Road, Romsey, Hampshire, SO51 8GL
No recordings have been submitted for this meeting yet. If you have one, you can Upload a Recording
| Item | Title |
| 1 | Apologies |
| 2 | Public Participation |
| 3 | Declarations of Interest |
| 4 | Urgent Items |
| 5 | Minutes of the previous meeting |
| 6 | Draft Annual Audit Plan 2025/26 and 3-Year Strategic Plan |
| 7 | Anti-Fraud and Corruption Policy (including Whistleblowing) – Annual Update |
| 8 | Internal Audit Strategy and Charter |
| 9 | Report on the Confidential Reporting Code for Employees |
| 10 | Internal Audit Progress Report |
| 11 | Accounting Policies 2024/25 |
| 12 | Corporate Risk Register Update |
Committee Member
Committee Member
Chairman
Committee Member
Committee Member
Vice-Chairman
Carl Whatley
None
Expected
Jan Balfour
None
Expected