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Audit and Governance Committee - Monday, 25th November, 2024 6.00 pm

November 25, 2024 View on council website

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Summary

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Attendees

Profile image for Councillor Roger Bird
Councillor Roger Bird Conservative • Avenue
Profile image for Councillor Tina Ellis
Councillor Tina Ellis Conservative • Avenue
Profile image for Councillor David Foot
Councillor David Foot Conservative • Sarisbury & Whiteley
Profile image for Councillor Paul Whittle
Councillor Paul Whittle Conservative • Portchester Wicor
Profile image for Councillor David Hamilton
Councillor David Hamilton Liberal Democrats • Wallington & Downend
Profile image for Councillor Frair Burgess
Councillor Frair Burgess Conservative • Hook-with-Warsash
Profile image for Councillor Tiffany Harper
Councillor Tiffany Harper Conservative • Titchfield

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Nov-2024 18.00 Audit and Governance Committee

Reports Pack

Public reports pack 25th-Nov-2024 18.00 Audit and Governance Committee

Minutes

Printed minutes 25th-Nov-2024 18.00 Audit and Governance Committee

Additional Documents

Appendix A - Committee Report - Work Programme - 2024-25
FINAL - Chief Internal Auditors Quarterly Report
FINAL - External Auditors Completion Report 2022-23
FINAL - Committee Report
FINAL - External Auditors - Interim Audit Results Report 2023-24
Appendix A - Interim Audit Results Report 2023-24
FINAL - Treasury Management Strategy Implementation
Minutes of Previous Meeting
Appendix A - External Audit - Completion Report 22-23