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

November 27, 2024 Governance & Audit & Standards Committee View on council website  Watch video of meeting

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Attendees

Profile image for Councillor Ian Holder
Councillor Ian Holder Liberal Democrat St Thomas
Profile image for Councillor Stuart Brown
Councillor Stuart Brown Cabinet Member for Environmental Services Liberal Democrat Fratton
Councillor Richard Adair Liberal Democrat Nelson
Profile image for Councillor Spencer Gardner
Councillor Spencer Gardner Conservative Drayton & Farlington
Profile image for Councillor Russell Simpson
Councillor Russell Simpson Deputy Group Leader Reform UK Hilsea
Profile image for Judith Smyth
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