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Audit and Resources Committee - Tuesday, 18 March 2025 6:15 pm

March 18, 2025 View on council website

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Summary

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Attendees

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
Profile image for CouncillorBruce Tennent
Councillor Bruce Tennent  Liberal Democrat •  West End North
Profile image for CouncillorGin Tidridge
Councillor Gin Tidridge  Independent •  Bishopstoke

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 18-Mar-2025 18.15 Audit and Resources Committee

Reports Pack

Public reports pack Tuesday 18-Mar-2025 18.15 Audit and Resources Committee

Additional Documents

Appendix D - Market Rent
OHH MARCH 2025 report
Minutes of Previous Meeting
Internal Audit Monitoring Q3
May 2025 - March 2026
Residential Development at Hanns Way
Residential Development at Hanns Way App 1
Residential Development at Hanns Way App 2
Residential Development at Hanns Way App 3
Residential Development at Hanns Way App 5
INTERNAL AUDIT CHARTER and INTERNAL AUDIT PLAN 2025-26
Corporate Risk Management App 1
INTERNAL AUDIT CHARTER and INTERNAL AUDIT PLAN 2025-26 App 1
Corporate Risk Management App 3
INTERNAL AUDIT CHARTER and INTERNAL AUDIT PLAN 2025-26 App 2
Corporate Risk Management App 2
Staffing Update
Corporate Risk Management
Appendix A - OHH - Development Plan
Appendix B - OHH - Progress photos
Appendix E - Shared Ownership
Appendix F - Affordable Rent