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Audit and Resources Committee - Tuesday, 3 December 2024 6:15 pm
December 3, 2024 View on council websiteSummary
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Attendees
- Alex Bourne
- Bruce Tennent
- Derek Pretty
- Gin Tidridge
- Karl Attrill
- Leigh Hadaway
- Maud Attrill
- Nicholas Couldrey
- Rosemary Reynolds
- Steve Holes
- Steven Broomfield
- Tanya Park
- Anna Jaggers
- James Strachan
- Joanne Cassar
- Julia Davies
- Lisa Smy
- Martyn Royle
- Sarah King
- Stefan Hargrave
Documents
- Internal Audit Resilience - Update from the Working Group Tuesday 03-Dec-2024 18.15 Audit and Res
- Agenda frontsheet Tuesday 03-Dec-2024 18.15 Audit and Resources Committee agenda
- One Horton Heath Tuesday 03-Dec-2024 18.15 Audit and Resources Committee
- Minutes of Previous Meeting other
- Eastleigh BC 21-22 22-23 Completion report for Those Charged with Governance other
- 2021-22 STATEMENT OF ACCOUNTS APP 1
- 2021-22 STATEMENT OF ACCOUNTS
- 2021-22 STATEMENT OF ACCOUNTS APP 2
- 2022-23 Statement of Accounts
- OHH Appendix B3 - Shared Ownership Appraisal
- OHH Appendix B2 - Affordable Rent Appraisal
- Appendix. 1 - 202223 Statement of Accounts
- Appendix. 2 202223 Letter of Representation
- OHH AR Progress - Nov 2024 report other
- Appendix A - OHH - Development Plan
- Appendix B - OHH - Progress photos Drone footage
- Appendix C OHH Lower Acre - Build Trajectory with Parcel Build dates 25.10.24 other
- Health and Safety Report
- Internal Audit Monitoring Statement other
- Dec 2024-Mar 2025 other
- AR Work programme 2024-25
- OHH report
- OHH Appendix A - Lower Acre Budget and Cost Summary
- OHH Appendix B1 - Affordable Rent Appraisal