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Audit and Governance Committee - Thursday, 27th November, 2025 6.00 pm

November 27, 2025 View on council website

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Attendees

Profile image for CouncillorMalcolm Daniells
Councillor Malcolm Daniells  Executive Member for Planning and Development •  Conservative •  Locks Heath
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 27th-Nov-2025 18.00 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 27th-Nov-2025 18.00 Audit and Governance Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
Appendix A - Fareham Borough Council Audit Results Report Year ended 31 March 2025.pdf
Appendix B - Draft Management Representation Letter.pdf
Appendix A - Fareham Borough Council Auditors Annual Report Year ended 31 March 2025.pdf
Statement of Accounts.pdf
Appendix A - Statement of Accounts 2024-25.pdf
Chief Internal Auditors Quarterly Report.pdf
Risk Management Monitoring Report.pdf
Treasury Management Strategy.pdf
Appendix A - Work Programme - 2025-26.pdf
Committee Report.pdf
Motions Process - Review.pdf
Appendix B - Member training programme 2026-27.pdf
Appendix C - Updates to the Constitution following SLT changes.pdf
External Audit - Audit Results Report.pdf
External Audit - Annual Report 2024-25.pdf