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Governance Committee - Monday, 27th January, 2025 5.30 pm

January 27, 2025 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorNetty Shepherd
Councillor Netty Shepherd Leader of the Green Party & Cabinet Lead Commercial • Green Party • Hayling East
Profile image for CouncillorSimon Hagan
Councillor Simon Hagan Vice Chairman of Governance Committee • Labour Party • Stakes
Profile image for CouncillorNeil Bowdell
Councillor Neil Bowdell Conservatives • Cowplain
Profile image for CouncillorRyan Brent
Councillor Ryan Brent Conservatives • Waterloo
Profile image for CouncillorAndrew Briggs
Councillor Andrew Briggs Conservatives • Cowplain
Profile image for CouncillorMunazza Faiz
Councillor Munazza Faiz Mayor of Havant • Labour Party • Leigh Park Central & West Leigh
Profile image for CouncillorWilf Forrow
Councillor Wilf Forrow Liberal Democrats • Hayling West
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 CouncillorAntonia Harrison
Councillor Antonia Harrison Cabinet Lead for Community Assets & Waterlooville Town Centre Regeneration • Liberal Democrats • Purbrook
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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 27th-Jan-2025 17.30 Governance Committee

Reports Pack

Public reports pack 27th-Jan-2025 17.30 Governance Committee

Minutes

Printed minutes 27th-Jan-2025 17.30 Governance Committee

Additional Documents

Appendix 2 - Risk matrix
Appendix 3 - Equality Impact Assessment - Customer Complaints and Persistent and Vexatious Complaint
Appendix 1 - GIAS
Appendix 2 - SIAP Roadmap GIAS
Appendix 1 - Statement of Accounts
Appendix 1 - Corporate Risk Register
Appendix 3 - Accounts Overview and Management Responses
Appendix 1 Draft Complaints Policy 2024
Appendix 2 Vexatious complaints
Governance Committee - Contract Procedure Rules cover report
Appendix 1_current CPRs
Appendix 2_revised CPRs
Appendix 2 - Audit Results Report EY
Corporate Risk Register - Governance Committee
Appendix 1 Internal Audit Progress Report December 24
DRAFT Minutes 03 12 2024
HBC Governance Commitee - Internal Audit Progress Report 2024-25 December 2024_
HBC Governance Committee - GIAS January 25
2324 Statement of Accounts Report
January 25 - Governance Committee Report - Customer Complaints and Persistent and Vexatious Complain