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Governance & Audit & Standards Committee - Wednesday, 5th March, 2025 5.00 pm

March 5, 2025 View on council website  Watch video of meeting

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Summary

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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 05th-Mar-2025 17.00 Governance Audit Standards Committee

Reports Pack

Public reports pack 05th-Mar-2025 17.00 Governance Audit Standards Committee

Additional Documents

Appendix A - Contract Procedures Rules 2025
PCC 2025-26 Audit Plan App A
PCC Audit Charter Code of Ethics 2025 Appendix B
PCC Whistleblowing Annual Report 2024
PCC Whistleblowing Report Appendix A Final
Treasury Management Strategy and Report 2025 26
Q2 performance report 2024-25 for GAS
Procurement MI - GAS Committee - 05.03.25 unsigned
PCC Internal Audit Progress Report March 2025
GAS - Feb 2025 - Definitions
Appendix - CP Report Q1Q2 2024 20.02.25 v1.3 - PDF
PCC Internal Audit Progress Report Appendix A March 2025
PCC Internal Audit Plan March 2025
PCC Whistle blowing policy_Review January 2025 Appendix B
Procurement PA23 and CPRs - GAS Committee - 05.03.25 US