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Audit and Governance Committee - Monday, 9th June, 2025 6.00 pm

June 9, 2025 View on council website

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Attendees

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 09th-Jun-2025 18.00 Audit and Governance Committee

Reports Pack

Public reports pack 09th-Jun-2025 18.00 Audit and Governance Committee

Additional Documents

Minutes of Previous Meeting
Appendix A - 2024-25 Complaints Performance and Service Improvement
Appendix B - 2025 Housing Ombudsmand Self-Assessment
Item 7 - Appendix A - Fareham LG Auditors Annual Report 23-24 v2.pdf
Item 6 - External Audit - Housing Benefit Subsidy Certification Report 2022-23
Item 7 - External Auditors - Annual Report 2023-24
Item 7 - Appendix A Fareham LG Auditors Annual Report 23-24 v2
Item 8 - External Auditors - Annual Plan 2024-25
Item 8 - Appendix A Fareham BC 2024-25 Audit Planning Report v2
Item 9 - Housing Annual Complaints Performance Service Improvement 2024-25
Item 10 - Corporate Complaints Handling 2024-25
Item 10 - Appendix A-Complaints Statistics and KPIs 2024-25
Item 11 - Committee Report
Item 11 - Appendix A - Work Programme - 2025-26 - 09 June 2025
Item 11 - Appendix B - Constitution updates following committee structure changes
Item 11 - Appendix C - Update to PfSH Agreement