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Governance Committee - Monday, 28th October, 2024 5.30 pm

October 28, 2024 View on council website  Watch video of meeting

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Attendees

Profile image for CouncillorPhilippa Gray
Councillor Philippa Gray Deputy Leader of the Council, Cabinet Lead for Finance, Leader of Liberal Democratic Party, Vice Chairman of Human Resources Committee • Liberal Democrats • Bedhampton
Profile image for CouncillorPeter Oliver
Councillor Peter Oliver Labour Party • Hayling East
Profile image for CouncillorDavid Keast
Councillor David Keast Vice Chairman of Planning Committee • Conservatives • Cowplain
Profile image for CouncillorGrainne Rason
Councillor Grainne Rason Cabinet Lead for Climate Emergency, Environment & Water Quality (Climate Change Champion) • Green Party • Emsworth
Profile image for CouncillorRichard Brown
Councillor Richard Brown Cabinet Lead for Planning and Enforcement and Chairman of Planning Committee • Labour Party • Leigh Park Hermitage
Profile image for CouncillorNetty Shepherd
Councillor Netty Shepherd Leader of the Green Party & Cabinet Lead Commercial • Green Party • Hayling East
Profile image for CouncillorRyan Brent
Councillor Ryan Brent Conservatives • Waterloo
Profile image for CouncillorNeil Bowdell
Councillor Neil Bowdell Conservatives • Cowplain
Profile image for CouncillorJason Horton
Councillor Jason Horton Vice Chairman of Overview and Scrutiny Committee • Labour Party • Leigh Park Central & West Leigh
Profile image for CouncillorSimon Hagan
Councillor Simon Hagan Vice Chairman of Governance Committee • Labour Party • Stakes
Profile image for CouncillorLiz Fairhurst
Councillor Liz Fairhurst Armed Forces Champion • Conservatives • Bedhampton
Profile image for CouncillorAndrew Briggs
Councillor Andrew Briggs Conservatives • Cowplain
Profile image for CouncillorAntonia Harrison
Councillor Antonia Harrison Cabinet Lead for Community Assets & Waterlooville Town Centre Regeneration • Liberal Democrats • Purbrook
Profile image for CouncillorJonathan Hulls
Councillor Jonathan Hulls Green Party • Hayling West
Profile image for CouncillorMunazza Faiz
Councillor Munazza Faiz Mayor of Havant • Labour Party • Leigh Park Central & West Leigh

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 28th-Oct-2024 17.30 Governance Committee

Reports Pack

Public reports pack 28th-Oct-2024 17.30 Governance Committee

Additional Documents

Corporate Risk Register
Annual Internal Audit Report and Opinion 2023-24
Appendix 1 - Annual Internal Audit Report Opinion 2023-24
Appendix 2 - 2 Action Plan
4.0 Corporate Risk Register - Governance Committee
4.2 Risk Matrix
Treasury Management Mid Year Report FINAL
EY Audit Update Governance Committee
Minutes 08072024 Governance Committee
Appendix 21 - MANAGEMENT RESPONSE -Internal Audit Report and Opinion
Internal Audit Progress Report 2024-25 September 2024
Appendix 1 - Internal Audit Progress Report September 24
Appendix A - Annual Treasury Management Mid Year 2425
4.0 Annual Ombudsman Report 23-24 v5