Audit Committee agenda

Committee agenda · Audit Committee · Thu 11 Dec 2025 · Hastings Borough Council

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For decision · This went to the meeting on Thu 11 Dec 2025. What was decided is in that meeting's minutes.

The Audit Committee is due to meet on 11 December 2025 at 6.00pm at Muriel Matters House, Hastings. p1

The agenda includes the minutes of the previous meeting, an external audit value for money findings report for 2024-25, an internal audit progress report for the second quarter of 2025-26, the strategic risk register, and a treasury management update for the second quarter of 2025-26. p3p4p5p6p7

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  • p1Audit Committee — agenda, 11/12/2025 6.00 pm Council Chamber, Muriel Matters House, Breeds Place, Hastings, TN34 3UY. Please enter the building through the Contact Centre entrance via the seafront.
  • p316. Minutes of the last meeting · Minutes Public Pack, 09/10/2025 Audit Committee
  • p417. External Audit Value for Money Findings Report 2024-25 · Covering Report for External Audit Annual Findings Report 2024-25 · Hastings BC Auditors Annual Report 2024-25 v1.1 · Hastings BC Auditors Annual Report 2024-25 - Final (add as supplementary)
  • p518. Internal Audit Progress Report - Quarter 2 (July 2025 - September 2025) · HBC Covering Report Q2 2025-26 Progress Report · HBC Quarter 2 2025-26 Progress Report Appendix A
  • p619. Strategic Risk Register · Strategic Risk Report Nov 25 - Final · Appendix 1 - Strategic Risk Report Nov 2025
  • p720. Treasury Management Update - 2025/26 Quarter 2 · HBCReportMidyearTreasuryreport Audit

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