HBC Covering Report Q3 2025-26 Progress

Committee report · Audit Committee · Thu 5 Mar 2026 · Hastings Borough Council · agenda item 4

Read the council's document ↗

What it recommends

In the report's own words. A recommendation is a proposal: the meeting can agree, change or reject it.

• “Note the report and consider any further action required in response to the issues raised.”

What the meeting decided

The minutes record: Noted. “RESOLVED (unanimously) Note the report and consider any further action required in response to the issues raised. Reasons 1. To support the Committee’s responsibilities for assessing the effectiveness of the internal control environment and the effectiveness of the Internal Audit service. 2. To comply with the requirements set out in the Global Internal Audit Standards” minutes ↗

Places and organisations it names

• Hastings Borough Council

Other papers for this meeting

• Audit Committee agenda · Committee agenda
• Appendix B HBC Audit Charter 202627 · Committee report
• Appendix III - Glossary · Committee report
• Draft Capital Strategy 2026-27(25-02-2026) · Committee report
• HBC Appendix A Internal Audit Strategy and Annual Plan 202627 · Committee report
• HBC Covering Report Annual Audit Strategy and Audit Plan 2627 · Committee report
• HBC Internal Audit Strategy 202627 Annual Plan · Committee report
• HBC Quarter 3 2025-26 Progress Report Appendix A · Committee report
• Minutes Public Pack, 23/02/2026 Audit Committee · Committee report
• Audit Committee minutes · Committee minutes
• Treasury Management Covering Report 2026-27 v1 · Committee report
• Treasury Management Strategy 2026-27 Draft 25-02-2026 · Committee report

The council's document is the record; this page collects what Open Hastings knows about it. If something here is wrong, it is corrected in place and logged on the about page.