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Governance & Audit & Standards Committee - Monday, 24th November, 2025 5.00 pm

November 24, 2025 View on council website  Watch video of meeting

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Attendees

Profile image for CouncillorIan Holder
Councillor Ian Holder Liberal Democrat • St Thomas
Profile image for CouncillorStuart Brown
Councillor Stuart Brown Liberal Democrat • Fratton
Profile image for CouncillorSpencer Gardner
Councillor Spencer Gardner Conservative • Drayton & Farlington
Profile image for CouncillorRussell Simpson
Councillor Russell Simpson Reform UK • Hilsea
Profile image for CouncillorSuzy Horton
Councillor Suzy Horton Liberal Democrat • Central Southsea
Profile image for CouncillorJudith Smyth
Councillor Judith Smyth Labour • St Jude
Profile image for CouncillorGraham Heaney
Councillor Graham Heaney Deputy Group Leader • Labour • St Jude

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 24th-Nov-2025 17.00 Governance Audit Standards Committee.pdf

Reports Pack

Public reports pack 24th-Nov-2025 17.00 Governance Audit Standards Committee.pdf

Minutes

Draft GAS Minutes 17.09.25.pdf

Additional Documents

PCC DRAFT Audit Progress Report 2425 NOV.pdf
Treasury Management Mid-Year Review 25-26 with Appendix A.pdf
risk covering report to GAS November 2025 - unsigned.pdf
Risk policy reviewed October 2025.pdf
Internal Audit Progress Report November 2025.pdf
Appendix A Internal Audit Progress Report November 2025.pdf
Main Opposition Group GAS Report Final.pdf
GAS Nov 2025 - Broadening Member Eligibility for Initial Filtering Panels.pdf
GAS report G H for Nov 2025.pdf
Appendix 1 - Gifts Register REDACTED.pdf
Appendix 3 - Gifts and Hospitality Policy.pdf
Procurement MI - GAS Committee - 24 November 2025.pdf
GAS - Procurement MI - APP1 Spend Compliance - Q1 April - June 25 1.pdf
GAS - Procurement MI - APP1 Spend Compliance - Q1 April - June 25.pdf
GAS - Procurement MI - App 2 HV Direct Awards Q1 Apr-Jun 25.pdf
GAS - Procurement MI - APP1 Spend Compliance - Q1 April - June 25 2.pdf
Appendix 2 - Gifts and Hospitality Members.pdf