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Audit and Governance Committee - Thursday, 31st July, 2025 6.00 pm

July 31, 2025 View on council website

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Attendees

Profile image for CouncillorMalcolm Daniells
Councillor Malcolm Daniells  Executive Member for Planning and Development •  Conservative •  Locks Heath
Profile image for CouncillorDavid Wiltshire
Councillor David Wiltshire  Liberal Democrats •  Portchester Castle
Profile image for CouncillorPaul Whittle
Councillor Paul Whittle  Conservative •  Portchester Wicor
Profile image for CouncillorJacquie Needham
Councillor Jacquie Needham  Conservative •  Stubbington
Profile image for CouncillorFrair Burgess
Councillor Frair Burgess  Conservative •  Hook-with-Warsash
Profile image for CouncillorTina Ellis
Councillor Tina Ellis  Conservative •  Avenue
Profile image for CouncillorDavid Foot
Councillor David Foot  Conservative •  Sarisbury & Whiteley
Profile image for CouncillorGemma Furnivall
Councillor Gemma Furnivall  Labour •  Fort Fareham
Profile image for CouncillorDavid Hamilton
Councillor David Hamilton  Liberal Democrats •  Wallington & Downend

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 31st-Jul-2025 18.00 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 31st-Jul-2025 18.00 Audit and Governance Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
Counter Fraud Annual Report.pdf
Appendix E - Revised Anti-Money Laundering Policy 2024_25.pdf
Item 8 - Chief Internal Auditors Annual Opinion 2024-25.pdf
Annual Governance Statement.pdf
Committee Report.pdf
Appendix A - Work Programme - 2025-26.pdf
Appendix C - Procurement summary.pdf
Appendix D - Draft Annual Governance Statement 2024-25.pdf
Chief Internal Auditors Quarterly Report.pdf