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Governance & Audit & Standards Committee - Wednesday, 27th November, 2024 5.00 pm

November 27, 2024 View on council website  Watch video of meeting

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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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 27th-Nov-2024 17.00 Governance Audit Standards Committee
Agenda Supplement - External Audit Completion Report for Those Charged with Governance year ended 3

Reports Pack

Public reports pack 27th-Nov-2024 17.00 Governance Audit Standards Committee

Additional Documents

Appendix 1 - Gifts and hospitality log
IRP Report 2024 - Final Version
Final AGS report 2022-23 - unsigned
AGS 2022-23 - with opinion - Final
IRP 2024 Cover Report
Appendix 3 - Gifts and hospitality Policy Staff
Appendix 2 - Members Gifts and hospitality Register
Progress Internal Audit Report November 2024
Qtr 2 Treasury Management Mid-Year Review 24-25 Final with Appendix A
GAS Minutes 02.10.2024doc
Gifts and Hospitality report for GAS cttee Nov 2024 002
Annual Statement of Accounts Report 22-23 Appendix v1
Appendix A Internal Audit Progress Report November 2024
Annual Statement of Accounts Report 22-23
Procurement MI - GAS Committee - 27.11.24
23 PCC GPS Reset - Completion report for Those Charged with Governance - Final