Details

Name: Audit and Governance Committee - Wednesday, 4th February, 2026 6.00 pm

URL: https://moderngov.fareham.gov.uk/ieListDocuments.aspx?CId=130&MId=4802

Notes:

Date: February 4, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngov.fareham.gov.uk/documents/g4802/Public+reports+pack+04th-Feb-2026+18.00+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://moderngov.fareham.gov.uk/documents/s45273/Minutes+of+Previous+Meeting.pdf (false)
	https://moderngov.fareham.gov.uk/documents/g4802/Agenda+frontsheet+04th-Feb-2026+18.00+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://moderngov.fareham.gov.uk/documents/s45819/FINAL+-+Compliance+Audit+Report.pdf (false)
	https://moderngov.fareham.gov.uk/documents/s45820/Appendix+A+-+Compliance+Audit+Report.pdf (false)
	https://moderngov.fareham.gov.uk/documents/s45827/Statement+of+Accounts.pdf (false)
	https://moderngov.fareham.gov.uk/documents/s45828/Appendix+A+-+Statement+of+Accounts+2024-25.pdf (false)
	https://moderngov.fareham.gov.uk/documents/s45829/External+Audit+-+Audit+Results+Report.pdf (false)
	https://moderngov.fareham.gov.uk/documents/s45830/Appendix+A+-+External+Audit+-+Audit+Results+Report+2024-25.pdf (false)
	https://moderngov.fareham.gov.uk/documents/s45831/Appendix+B+-+Draft+Management+Representation+Letter.pdf (false)
	https://moderngov.fareham.gov.uk/documents/s45822/Appendix+B+-+Section+of+Standing+Orders+with+Respect+to+Meetings.pdf (false)
	https://moderngov.fareham.gov.uk/documents/s45832/External+Audit+-+Annual+Report+2024-25.pdf (false)
	https://moderngov.fareham.gov.uk/documents/s45833/Appendix+A+-+External+Audit+-+Annual+Report+2024-25.pdf (false)
	https://moderngov.fareham.gov.uk/documents/s45841/FINAL+-+Treasury+Management+Governance.pdf (false)
	https://moderngov.fareham.gov.uk/documents/s45823/Committee+Report.pdf (false)
	https://moderngov.fareham.gov.uk/documents/s45835/Appendix+A+-+Treasury+Management+Strategy+2026-27.pdf (false)
	https://moderngov.fareham.gov.uk/documents/s45821/Review+of+the+Process+for+handling+Motions.pdf (false)
	https://moderngov.fareham.gov.uk/documents/s45824/Appendix+A+-+Work+Programme+-+2025-26.pdf (false)
	https://moderngov.fareham.gov.uk/documents/s45825/Appendix+B+-+Code+of+Conduct+for+Members+and+Officers+Dealing+with+Planning+Matters.pdf (false)
	https://moderngov.fareham.gov.uk/documents/g4802/Printed+minutes+04th-Feb-2026+18.00+Audit+and+Governance+Committee.pdf?T=1 (false)