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Governance & Audit & Standards Committee - Wednesday, 2nd October, 2024 5.00 pm

October 2, 2024 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorIan Holder
Councillor Ian Holder Liberal Democrat • St Thomas
Profile image for CouncillorStuart Brown
Councillor Stuart Brown Liberal Democrat • Fratton
Councillor Richard Adair Liberal Democrat • Nelson
Profile image for CouncillorSpencer Gardner
Councillor Spencer Gardner Conservative • Drayton & Farlington
Profile image for CouncillorRussell Simpson
Councillor Russell Simpson Reform UK • Hilsea
Profile image for CouncillorJudith Smyth
Councillor Judith Smyth Labour • St Jude
Profile image for CouncillorGerald Vernon-Jackson CBE
Councillor Gerald Vernon-Jackson CBE Lord Mayor • Liberal Democrat • Milton

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 02nd-Oct-2024 17.00 Governance Audit Standards Committee

Reports Pack

Public reports pack 02nd-Oct-2024 17.00 Governance Audit Standards Committee

Additional Documents

Appendix B - Current polling arrangements
Appendix A - Returning Officers comments
Complaint Update and LGSCO 2023_2024 - FINAL
Report - Review of Polling Districts and Polling Places 2024
Integrated Impact Assessment.IA646006008
Draft GAS Minutes 10 July 2024
GAS 02-10-24 Complaint Policy Review
GAS 02-10-24 Complaint Policy Integrated Impact Assessment
GAS 02-10-24 Complaint Policy Appendix A
GAS Data Breaches Report October 2024 Covering Report
Appendix A3 - PA 2023 - Implementation Plan - Sep 24
Appendix A1 - PA 2023 - Implementation Plan - Sep 24
PCC Data Breaches Report - October 2024 Appendix
Progress Internal Audit Report October 2024
Appendix A2 - PA 2023 - Implementation Plan - Sep 24
Appendix A Internal Audit Progress Report October 2024
Qtr 1 Treasury Management Review 2425
Procurement PA23 and CPRs - GAS Committee - Oct 24 20.09.24