Limited support for Winchester

We do not currently provide detailed weekly summaries for Winchester Council. Running the service is expensive, and we need to cover our costs.

You can still subscribe!

If you're a professional subscriber and need support for this council, get in touch with us at community@opencouncil.network and we can enable it for you.

If you're a resident, subscribe below and we'll start sending you updates when they're available. We're enabling councils rapidly across the UK in order of demand, so the more people who subscribe to your council, the sooner we'll be able to support it.

If you represent this council and would like to have it supported, please contact us at community@opencouncil.network.

, Audit and Governance Committee - Tuesday, 25th February, 2025 6.30 pm

February 25, 2025 POSTPONED View on council website  Watch video of meeting

Chat with this meeting

Subscribe to our professional plan to ask questions about this meeting.

“Why was the Audit and Governance Committee meeting postponed?”

Subscribe to chat
AI Generated

Summary

This meeting has been postponed.

Attendees

Profile image for CouncillorJonny Morris
Councillor Jonny Morris Liberal Democrats • St Barnabas
Profile image for CouncillorChris Chamberlain
Councillor Chris Chamberlain Liberal Democrats • Southwick & Wickham
Profile image for CouncillorSteve Cramoysan
Councillor Steve Cramoysan Cabinet Member for Recycling and Public Protection • Liberal Democrats • The Worthys
Profile image for CouncillorStephen Godfrey
Councillor Stephen Godfrey Conservative • Wonston & Micheldever
Profile image for CouncillorClare Pinniger
Councillor Clare Pinniger Liberal Democrats • Alresford & Itchen Valley
Profile image for CouncillorMargot Power
Councillor Margot Power Liberal Democrats • Alresford & Itchen Valley
Profile image for CouncillorKathleen Becker
Councillor Kathleen Becker Cabinet Member for Healthy Communities • Liberal Democrats • St Bartholomew
Profile image for CouncillorNeil Cutler OBE
Councillor Neil Cutler OBE Deputy Leader and Cabinet Member for Finance and Transformation • Liberal Democrats • Southwick & Wickham

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Feb-2025 18.30 Audit and Governance Committee

Reports Pack

Public reports pack 25th-Feb-2025 18.30 Audit and Governance Committee

Additional Documents

AG157 Annual review of risk management policy
Minutes 09012025 Audit and Governance Committee
AG155 Apdx 1 Annual Financial Report 2324
AG154 Audit results report 23-24
AG154 Apdx 1 EY Audit Results Report 2023-24
AG154 APPENDIX 2 Letter of Management Representation 2023-24
AG155 Annual financial report 23-24
AG156 Planning for the audit of 24-25 accounts
CAB3500 Annual review of risk management policy 25-26
AG159 Approval of the Internal Audit Plan and Charter 2025-26
AG149 Updated EDI Policy Strategy
AG149 Appendix 1 Equality Diversity and Inclusion Policy
AG149 Appendix 2 Equality Diversity and Inclusion Strategy 2025 - 28
AG149 Appendix 3 - Equality Diversity and Inclusion Action Plan 2025-28
AG149 Appendix 4 - EqIA
AG148 Q3 Governance Monitoring
AG158 Dispensation Process