Audit Committee (Hastings Borough Council) — Open Hastings https://openhastings.com/committee/audit-committee-hastings-borough-council/ Everything the Hastings civic record holds about Audit Committee (Hastings Borough Council), as it arrives. en-GB Tue, 15 Sep 2026 07:45:57 +0000 Open Hastings Audit Committee https://hastings.moderngov.co.uk/ieListDocuments.aspx?CId=158&MId=5844 doc:hbc_moderngov:m5844 Thu, 10 Dec 2026 18:00:00 +0000 Decided by. meeting. Audit Committee https://hastings.moderngov.co.uk/ieListDocuments.aspx?CId=158&MId=5843 doc:hbc_moderngov:m5843 Thu, 10 Sep 2026 17:00:00 +0000 Decided by. meeting. Agenda frontsheet https://hastings.moderngov.co.uk/documents/g5843/Agenda%20frontsheet.pdf?T=0 doc:hbc_moderngov:g5843:T0 Thu, 10 Sep 2026 17:00:00 +0000 Decided by. agenda. Minutes Public Pack, 02/07/2026 Audit Committee, item 3. https://hastings.moderngov.co.uk/documents/s59922/Minutes%20Public%20Pack%2002072026%20Audit%20Committee.pdf doc:hbc_moderngov:s59922 Thu, 10 Sep 2026 17:00:00 +0000 Decided by. report. HBC Covering Report - Internal Audit Progress Report Q1 2026-27, item 4. https://hastings.moderngov.co.uk/documents/s59923/HBC%20Covering%20Report%20-%20Internal%20Audit%20Progress%20Report%20Q1%202026-27.pdf doc:hbc_moderngov:s59923 Thu, 10 Sep 2026 17:00:00 +0000 Decided by. report. HBC Quarter 1 2026-27 Progress Report Appendix A, item 4. https://hastings.moderngov.co.uk/documents/s59924/HBC%20Quarter%201%202026-27%20Progress%20Report%20Appendix%20A.pdf doc:hbc_moderngov:s59924 Thu, 10 Sep 2026 17:00:00 +0000 Decided by. report. 1. Treasury Management Update 2026-27 Q1, item 5. https://hastings.moderngov.co.uk/documents/s59925/1.%20Treasury%20Management%20Update%202026-27%20Q1.pdf doc:hbc_moderngov:s59925 Thu, 10 Sep 2026 17:00:00 +0000 Decided by. report. 2. HBC Regaining Assurance Strategy, item 6. https://hastings.moderngov.co.uk/documents/s59926/2.%20HBC%20Regaining%20Assurance%20Strategy.pdf doc:hbc_moderngov:s59926 Thu, 10 Sep 2026 17:00:00 +0000 Decided by. report. 2a - Appendix A - HBC Regaining Assurance Strategy, item 6. https://hastings.moderngov.co.uk/documents/s59927/2a%20-%20Appendix%20A%20-%20HBC%20Regaining%20Assurance%20Strategy.pdf doc:hbc_moderngov:s59927 Thu, 10 Sep 2026 17:00:00 +0000 Decided by. report. Audit Committee https://hastings.moderngov.co.uk/ieListDocuments.aspx?CId=158&MId=5594 doc:hbc_moderngov:m5594 Thu, 02 Jul 2026 17:00:00 +0000 Decided by. meeting. Agenda frontsheet https://hastings.moderngov.co.uk/documents/g5594/Agenda%20frontsheet.pdf?T=0 doc:hbc_moderngov:g5594:T0 Thu, 02 Jul 2026 17:00:00 +0000 Decided by. agenda. Printed minutes https://hastings.moderngov.co.uk/documents/g5594/Printed%20minutes.pdf?T=1 doc:hbc_moderngov:g5594:T1 Thu, 02 Jul 2026 17:00:00 +0000 Decided by. minutes. Minutes Public Pack, 05/03/2026 Audit Committee, item 3. https://hastings.moderngov.co.uk/documents/s59406/Minutes%20Public%20Pack%2005032026%20Audit%20Committee.pdf doc:hbc_moderngov:s59406 Thu, 02 Jul 2026 17:00:00 +0000 Decided by. report. AC final report dke, item 4. https://hastings.moderngov.co.uk/documents/s59418/AC%20final%20%20report%20dke.pdf doc:hbc_moderngov:s59418 Thu, 02 Jul 2026 17:00:00 +0000 Decided by. report. Updated AGS Covering Report June 2026, item 5. https://hastings.moderngov.co.uk/documents/s59416/Updated%20AGS%20Covering%20Report%20June%202026.pdf doc:hbc_moderngov:s59416 Thu, 02 Jul 2026 17:00:00 +0000 Decided by. report. HBC Annual Governance Statement 2026-27, item 5. https://hastings.moderngov.co.uk/documents/s59417/HBC%20Annual%20Governance%20Statement%202026-27.pdf doc:hbc_moderngov:s59417 Thu, 02 Jul 2026 17:00:00 +0000 Decided by. report. 1. HBC External Audit Plan 2025-26..docx r, item 6. https://hastings.moderngov.co.uk/documents/s59410/1.%20HBC%20External%20Audit%20Plan%202025-26..docx%20r.pdf doc:hbc_moderngov:s59410 Thu, 02 Jul 2026 17:00:00 +0000 Decided by. report. 1a. Appendix A - HBC 25-26 Audit Plan, item 6. https://hastings.moderngov.co.uk/documents/s59411/1a.%20Appendix%20A%20-%20HBC%2025-26%20Audit%20Plan.pdf doc:hbc_moderngov:s59411 Thu, 02 Jul 2026 17:00:00 +0000 Decided by. report. 2. HBC External Audit Recommendaions - Update, item 7. https://hastings.moderngov.co.uk/documents/s59407/2.%20HBC%20External%20Audit%20Recommendaions%20-%20Update.pdf doc:hbc_moderngov:s59407 Thu, 02 Jul 2026 17:00:00 +0000 Decided by. report. 2a. Appendix A - AFR Tracker, item 7. https://hastings.moderngov.co.uk/documents/s59408/2a.%20Appendix%20A%20-%20AFR%20Tracker.pdf doc:hbc_moderngov:s59408 Thu, 02 Jul 2026 17:00:00 +0000 Decided by. report. 2b. Appendix B - Annual Audit Report - AAR Tracker, item 7. https://hastings.moderngov.co.uk/documents/s59409/2b.%20Appendix%20B%20-%20Annual%20Audit%20Report%20-%20AAR%20Tracker.pdf doc:hbc_moderngov:s59409 Thu, 02 Jul 2026 17:00:00 +0000 Decided by. report. HBC Covering Report Annual Report and Opinion and Q4 Progress 2025-26, item 8. https://hastings.moderngov.co.uk/documents/s59413/HBC%20Covering%20Report%20Annual%20Report%20and%20Opinion%20and%20Q4%20Progress%202025-26.pdf doc:hbc_moderngov:s59413 Thu, 02 Jul 2026 17:00:00 +0000 Decided by. report. HBC Internal Audit Annual Report and Opinion 2025-26 Annex A, item 8. https://hastings.moderngov.co.uk/documents/s59414/HBC%20Internal%20Audit%20Annual%20Report%20and%20Opinion%202025-26%20Annex%20A.pdf doc:hbc_moderngov:s59414 Thu, 02 Jul 2026 17:00:00 +0000 Decided by. report. HBC Quarter 4 2025-26 Progress Report Annex B, item 8. https://hastings.moderngov.co.uk/documents/s59415/HBC%20Quarter%204%202025-26%20Progress%20Report%20Annex%20B.pdf doc:hbc_moderngov:s59415 Thu, 02 Jul 2026 17:00:00 +0000 Decided by. report. Audit Committee https://hastings.moderngov.co.uk/ieListDocuments.aspx?CId=158&MId=5593 doc:hbc_moderngov:m5593 Thu, 26 Mar 2026 18:00:00 +0000 Decided by. meeting. Audit Committee https://hastings.moderngov.co.uk/ieListDocuments.aspx?CId=158&MId=5809 doc:hbc_moderngov:m5809 Thu, 05 Mar 2026 18:00:00 +0000 Decided by. meeting. Agenda frontsheet https://hastings.moderngov.co.uk/documents/g5809/Agenda%20frontsheet.pdf?T=0 doc:hbc_moderngov:g5809:T0 Thu, 05 Mar 2026 18:00:00 +0000 Decided by. agenda. Printed minutes https://hastings.moderngov.co.uk/documents/g5809/Printed%20minutes.pdf?T=1 doc:hbc_moderngov:g5809:T1 Thu, 05 Mar 2026 18:00:00 +0000 Decided by. minutes. Minutes Public Pack, 23/02/2026 Audit Committee, item 3. https://hastings.moderngov.co.uk/documents/s58686/Minutes%20Public%20Pack%2023022026%20Audit%20Committee.pdf doc:hbc_moderngov:s58686 Thu, 05 Mar 2026 18:00:00 +0000 Decided by. report. HBC Covering Report Q3 2025-26 Progress, item 4. https://hastings.moderngov.co.uk/documents/s58631/HBC%20Covering%20Report%20Q3%202025-26%20Progress.pdf doc:hbc_moderngov:s58631 Thu, 05 Mar 2026 18:00:00 +0000 Decided by. report. HBC Quarter 3 2025-26 Progress Report Appendix A, item 4. https://hastings.moderngov.co.uk/documents/s58632/HBC%20Quarter%203%202025-26%20Progress%20Report%20Appendix%20A.pdf doc:hbc_moderngov:s58632 Thu, 05 Mar 2026 18:00:00 +0000 Decided by. report. HBC Covering Report Annual Audit Strategy and Audit Plan 2627, item 5. https://hastings.moderngov.co.uk/documents/s58636/HBC%20Covering%20Report%20Annual%20Audit%20Strategy%20and%20Audit%20Plan%202627.pdf doc:hbc_moderngov:s58636 Thu, 05 Mar 2026 18:00:00 +0000 Decided by. report. HBC Internal Audit Strategy 202627 Annual Plan, item 5. https://hastings.moderngov.co.uk/documents/s58635/HBC%20Internal%20Audit%20Strategy%20202627%20Annual%20Plan.pdf doc:hbc_moderngov:s58635 Thu, 05 Mar 2026 18:00:00 +0000 Decided by. report. HBC Appendix A Internal Audit Strategy and Annual Plan 202627, item 5. https://hastings.moderngov.co.uk/documents/s58633/HBC%20Appendix%20A%20Internal%20Audit%20Strategy%20and%20Annual%20Plan%20202627.pdf doc:hbc_moderngov:s58633 Thu, 05 Mar 2026 18:00:00 +0000 Decided by. report. Appendix B HBC Audit Charter 202627, item 5. https://hastings.moderngov.co.uk/documents/s58634/Appendix%20B%20HBC%20Audit%20Charter%20202627.pdf doc:hbc_moderngov:s58634 Thu, 05 Mar 2026 18:00:00 +0000 Decided by. report. Treasury Management Covering Report 2026-27 v1, item 6. https://hastings.moderngov.co.uk/documents/s58639/Treasury%20Management%20Covering%20Report%202026-27%20v1.pdf doc:hbc_moderngov:s58639 Thu, 05 Mar 2026 18:00:00 +0000 Decided by. report. Treasury Management Strategy 2026-27 Draft 25-02-2026, item 6. https://hastings.moderngov.co.uk/documents/s58640/Treasury%20Management%20Strategy%202026-27%20Draft%2025-02-2026.pdf doc:hbc_moderngov:s58640 Thu, 05 Mar 2026 18:00:00 +0000 Decided by. report. Draft Capital Strategy 2026-27(25-02-2026), item 6. https://hastings.moderngov.co.uk/documents/s58641/Draft%20Capital%20Strategy%202026-2725-02-2026.pdf doc:hbc_moderngov:s58641 Thu, 05 Mar 2026 18:00:00 +0000 Decided by. report. Appendix III - Glossary, item 6. https://hastings.moderngov.co.uk/documents/s58642/Appendix%20III%20-%20Glossary.pdf doc:hbc_moderngov:s58642 Thu, 05 Mar 2026 18:00:00 +0000 Decided by. report. Audit Committee https://hastings.moderngov.co.uk/ieListDocuments.aspx?CId=158&MId=5810 doc:hbc_moderngov:m5810 Mon, 23 Feb 2026 18:00:00 +0000 Decided by. meeting. Agenda frontsheet https://hastings.moderngov.co.uk/documents/g5810/Agenda%20frontsheet.pdf?T=0 doc:hbc_moderngov:g5810:T0 Mon, 23 Feb 2026 18:00:00 +0000 Decided by. agenda. Printed minutes https://hastings.moderngov.co.uk/documents/g5810/Printed%20minutes.pdf?T=1 doc:hbc_moderngov:g5810:T1 Mon, 23 Feb 2026 18:00:00 +0000 Decided by. minutes. Minutes Public Pack, 15/01/2026 Audit Committee, item 3. https://hastings.moderngov.co.uk/documents/s58539/Minutes%20Public%20Pack%2015012026%20Audit%20Committee.pdf doc:hbc_moderngov:s58539 Mon, 23 Feb 2026 18:00:00 +0000 Decided by. report. Homes England Audit (Audit Committee - Feb 2026), item 4. https://hastings.moderngov.co.uk/documents/s58508/Homes%20England%20Audit%20Audit%20Committee%20-%20Feb%202026.pdf doc:hbc_moderngov:s58508 Mon, 23 Feb 2026 18:00:00 +0000 Decided by. report. Homes England Compliance Audit report 25.26, item 4. https://hastings.moderngov.co.uk/documents/s58545/Homes%20England%20Compliance%20Audit%20report%2025.26.pdf doc:hbc_moderngov:s58545 Mon, 23 Feb 2026 18:00:00 +0000 Decided by. report. ComplianceAuditReport, item 4. https://hastings.moderngov.co.uk/documents/s58607/ComplianceAuditReport.pdf doc:hbc_moderngov:s58607 Mon, 23 Feb 2026 18:00:00 +0000 Decided by. report. Final Accounts Covering Report 2024-25 v1.1, item 5. https://hastings.moderngov.co.uk/documents/s58544/Final%20Accounts%20Covering%20Report%202024-25%20v1.1.pdf doc:hbc_moderngov:s58544 Mon, 23 Feb 2026 18:00:00 +0000 Decided by. report. HBC Financial Statement 2024-25 (Draft) - V7, item 5. https://hastings.moderngov.co.uk/documents/s58549/HBC%20Financial%20Statement%202024-25%20Draft%20-%20V7.pdf doc:hbc_moderngov:s58549 Mon, 23 Feb 2026 18:00:00 +0000 Decided by. report. AFR 2024-25 Hastings Borough Council - For HBC - Final for Feb Committee, item 5. https://hastings.moderngov.co.uk/documents/s58543/AFR%202024-25%20Hastings%20Borough%20Council%20-%20For%20HBC%20-%20Final%20for%20Feb%20Committee.pdf doc:hbc_moderngov:s58543 Mon, 23 Feb 2026 18:00:00 +0000 Decided by. report. HBC 24-25 Letter of Representation Draft 170226, item 5. https://hastings.moderngov.co.uk/documents/s58550/HBC%2024-25%20Letter%20of%20Representation%20Draft%20170226.pdf doc:hbc_moderngov:s58550 Mon, 23 Feb 2026 18:00:00 +0000 Decided by. report. Audit Committee https://hastings.moderngov.co.uk/ieListDocuments.aspx?CId=158&MId=5786 doc:hbc_moderngov:m5786 Thu, 05 Feb 2026 18:00:00 +0000 Decided by. meeting. Audit Committee https://hastings.moderngov.co.uk/ieListDocuments.aspx?CId=158&MId=5592 doc:hbc_moderngov:m5592 Thu, 15 Jan 2026 18:00:00 +0000 Decided by. meeting. Agenda frontsheet https://hastings.moderngov.co.uk/documents/g5592/Agenda%20frontsheet.pdf?T=0 doc:hbc_moderngov:g5592:T0 Thu, 15 Jan 2026 18:00:00 +0000 Decided by. agenda. Printed minutes https://hastings.moderngov.co.uk/documents/g5592/Printed%20minutes.pdf?T=1 doc:hbc_moderngov:g5592:T1 Thu, 15 Jan 2026 18:00:00 +0000 Decided by. minutes. Minutes Public Pack, 11/12/2025 Audit Committee, item 3. https://hastings.moderngov.co.uk/documents/s58183/Minutes%20Public%20Pack%2011122025%20Audit%20Committee.pdf doc:hbc_moderngov:s58183 Thu, 15 Jan 2026 18:00:00 +0000 Decided by. report. Covering Report for External Audit Annual Findings Report 2024-25 v1.1, item 4. https://hastings.moderngov.co.uk/documents/s58126/Covering%20Report%20for%20External%20Audit%20Annual%20Findings%20Report%202024-25%20v1.1.pdf doc:hbc_moderngov:s58126 Thu, 15 Jan 2026 18:00:00 +0000 Decided by. report. AFR 2024-25 Hastings Borough Council - For HBC, item 4. https://hastings.moderngov.co.uk/documents/s58127/AFR%202024-25%20Hastings%20Borough%20Council%20-%20For%20HBC.pdf doc:hbc_moderngov:s58127 Thu, 15 Jan 2026 18:00:00 +0000 Decided by. report. Audit Committee https://hastings.moderngov.co.uk/ieListDocuments.aspx?CId=158&MId=5591 doc:hbc_moderngov:m5591 Thu, 11 Dec 2025 18:00:00 +0000 Decided by. meeting. Agenda frontsheet https://hastings.moderngov.co.uk/documents/g5591/Agenda%20frontsheet.pdf?T=0 doc:hbc_moderngov:g5591:T0 Thu, 11 Dec 2025 18:00:00 +0000 Decided by. agenda. Printed minutes https://hastings.moderngov.co.uk/documents/g5591/Printed%20minutes.pdf?T=1 doc:hbc_moderngov:g5591:T1 Thu, 11 Dec 2025 18:00:00 +0000 Decided by. minutes.