1a. Appendix A - HBC 25-26 Audit Plan

Committee report · Audit Committee · Thu 2 Jul 2026 · Hastings Borough Council · agenda item 6

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What it recommends

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

• “implemented X Recommendation not implemented / TBC Progress against prior year audit recommendations |© 2026 Grant Thornton UK LLP The Audit Plan 17 Update on actions taken to address the issue(s)Issue and risk previously communicatedAssessmentEffect TBCInvestment Property Valuations and Classification (HBC and HHC Ltd) Due to the late provision of the group accounts, we were unable to complete our planned testing ov”

What the meeting decided

We couldn’t match this item in the minutes; they record what was decided.

Places and organisations it names

• Hastings Borough Council

Other papers for this meeting

• 1. HBC External Audit Plan 2025-26..docx r · Committee report
• 2. HBC External Audit Recommendaions - Update · Committee report
• 2a. Appendix A - AFR Tracker · Committee report
• 2b. Appendix B - Annual Audit Report - AAR Tracker · Committee report
• AC final report dke · Committee report
• Audit Committee agenda · Committee agenda
• HBC Annual Governance Statement 2026-27 · Committee report
• HBC Covering Report Annual Report and Opinion and Q4 Progress 2025-26 · Committee report
• HBC Internal Audit Annual Report and Opinion 2025-26 Annex A · Committee report
• HBC Quarter 4 2025-26 Progress Report Annex B · Committee report
• Minutes Public Pack, 05/03/2026 Audit Committee · Committee report
• Audit Committee minutes · Committee minutes
• Updated AGS Covering Report June 2026 · Committee report

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