Agenda
PDF 99 KBVenue: Council Chamber - Appletree Court, Beaulieu Road, Lyndhurst, SO43 7PA. View directions
Contact: Lee Ellis Tel: 023 8028 5719 E-mail: lee.ellis@nfdc.gov.uk
Media
| No. | Item |
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Apologies |
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Minutes To confirm the minutes of the meeting held on 27 June 2025 as a correct record.
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Declarations of Interest To note any declarations of interest made by members in connection with an agenda item. The nature of the interest must also be specified.
Members are asked to discuss any possible interests with Democratic Services prior to the meeting.
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Public Participation To receive any public participation in accordance with the Council’s public participation scheme.
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Housing Benefit Review Update To receive the Housing Benefit Review Update. |
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Audit Progress Report - Ernst & Young LLP To receive the Audit Progress Report. |
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Treasury Management Mid-Year Report 2025/26 To consider the Treasury Management Mid-Year Report 2025/26. |
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External Quality Assessment To receive the External Quality Assessment. Additional documents: |
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Internal Audit Progress Report 2025/26 To receive the Internal Audit Progress Report 2025/26. Additional documents: |
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Internal Audit Charter 2025/26 To receive the Internal Audit Charter 2025/26. Additional documents: |
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Internal Audit Strategy 2025/28 To consider the Internal Audit Strategy 2025/28. Additional documents: |
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Risk Management Process To consider the Risk Management Process. Additional documents: |
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Future Meeting Dates To agree the following dates for meetings in 2026/27 (Friday at 10.00am):
2026 26 June 30 October
2027 29 January 19 March |
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Audit Committee Work Plan To consider the Audit Committee’s Work Plan.
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Any other items which the Chairman decides are urgent |