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Audit and Resources Committee - Tuesday, 3 December 2024 6:15 pm

December 3, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorGin Tidridge
Councillor Gin Tidridge  Independent •  Bishopstoke
Profile image for CouncillorBruce Tennent
Councillor Bruce Tennent  Liberal Democrat •  West End North
Profile image for CouncillorKarl Attrill
Councillor Karl Attrill  Liberal Democrat •  Hiltingbury
Profile image for CouncillorMaud Attrill
Councillor Maud Attrill  Cabinet Member for Adult Services •  Liberal Democrat •  Hiltingbury
Profile image for CouncillorNicholas Couldrey
Councillor Nicholas Couldrey  Liberal Democrat •  Fair Oak & Horton Heath
Profile image for CouncillorDerek Pretty
Councillor Derek Pretty  Liberal Democrat •  Hedge End North

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 03-Dec-2024 18.15 Audit and Resources Committee

Additional Documents

OHH report
Internal Audit Resilience - Update from the Working Group Tuesday 03-Dec-2024 18.15 Audit and Res
One Horton Heath Tuesday 03-Dec-2024 18.15 Audit and Resources Committee
2021-22 STATEMENT OF ACCOUNTS
2021-22 STATEMENT OF ACCOUNTS APP 1
2021-22 STATEMENT OF ACCOUNTS APP 2
2022-23 Statement of Accounts
Health and Safety Report
OHH Appendix B2 - Affordable Rent Appraisal
OHH Appendix B3 - Shared Ownership Appraisal
Appendix. 1 - 202223 Statement of Accounts
Appendix. 2 202223 Letter of Representation
Appendix A - OHH - Development Plan
Appendix B - OHH - Progress photos Drone footage
AR Work programme 2024-25
OHH Appendix A - Lower Acre Budget and Cost Summary
OHH Appendix B1 - Affordable Rent Appraisal
Dec 2024-Mar 2025
Minutes of Previous Meeting
Eastleigh BC 21-22 22-23 Completion report for Those Charged with Governance
OHH AR Progress - Nov 2024 report
Appendix C OHH Lower Acre - Build Trajectory with Parcel Build dates 25.10.24
Internal Audit Monitoring Statement