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Audit and Governance Committee - Thursday, 18th July, 2024 6.00 pm

July 18, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorRoger Bird
Councillor Roger Bird  Conservative •  Avenue
Profile image for CouncillorTina Ellis
Councillor Tina Ellis  Conservative •  Avenue
Profile image for CouncillorDavid Foot
Councillor David Foot  Conservative •  Sarisbury & Whiteley
Profile image for CouncillorPaul Whittle
Councillor Paul Whittle  Conservative •  Portchester Wicor
Profile image for CouncillorDavid Hamilton
Councillor David Hamilton  Liberal Democrats •  Wallington & Downend
Profile image for CouncillorFrair Burgess
Councillor Frair Burgess  Conservative •  Hook-with-Warsash
Profile image for CouncillorTiffany Harper
Councillor Tiffany Harper  Conservative •  Titchfield

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 18th-Jul-2024 18.00 Audit and Governance Committee

Reports Pack

Public reports pack 18th-Jul-2024 18.00 Audit and Governance Committee

Additional Documents

Minutes of Previous Meeting
Appendix D - Anti-Bribery Policy
Item 8 - Chief Internal Auditors Annual Opinion v2
Item 6 - External Audit Annual Plan - 2023-24
Appendix A - External Audit Annual Plan 202324
Item 7 - Counter Fraud Annual Report - 18 July 2024
Item 11 - Committee Report - 18 July 2024
Item 9 - Annual Governance Statement - 18 July 2024
Appendix A - Work Programme - 2024-25
Appendix C - Annual Governance Statement
Item 10 - Chief Internal Auditors Quarterly Report - 18 July 2024
Appendix B - New Financial regulations document