Details

Name: Governance & Audit & Standards Committee - Wednesday, 18th February, 2026 5.00 pm

URL: https://democracy.portsmouth.gov.uk/ieListDocuments.aspx?CId=148&MId=5961

Notes:

Date: February 17, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.portsmouth.gov.uk/documents/s61544/GAS+Minutes+21.01.26.pdf (false)
	https://democracy.portsmouth.gov.uk/documents/s61577/PCC+Audit+Results+Report+-+Local+Government+-+DRAFT+February+2026.pdf (false)
	https://democracy.portsmouth.gov.uk/documents/g5961/Agenda+frontsheet+18th-Feb-2026+17.00+Governance+Audit+Standards+Committee.pdf?T=0 (false)
	https://democracy.portsmouth.gov.uk/documents/g5961/Public+reports+pack+18th-Feb-2026+17.00+Governance+Audit+Standards+Committee.pdf?T=10 (false)
	https://democracy.portsmouth.gov.uk/documents/s61527/Final+AGS+report+2024-25+-+unsigned+Feb.pdf (false)
	https://democracy.portsmouth.gov.uk/documents/s61528/AGS+2024-25+-+final.pdf (false)
	https://democracy.portsmouth.gov.uk/documents/s61545/Qtr+3+Treasury+Management+Review+25-26+with+Appendix+A+Final.pdf (false)
	https://democracy.portsmouth.gov.uk/documents/s61565/Treasury+Management+Cover+Report+and+Policy+2026-27.pdf (false)
	https://democracy.portsmouth.gov.uk/documents/s61529/Data+Security+Incidents+Report+for+Governance+Audit+Standards+Committee+-+18+February+2026+-+Cov.pdf (false)
	https://democracy.portsmouth.gov.uk/documents/s61530/Data+Security+Incidents+Report+for+Governance+Audit+Standards+Committee+-+18+February+2026+-+App.pdf (false)
	https://democracy.portsmouth.gov.uk/documents/s61548/Internal+Audit+Progress+Report+February+2026.pdf (false)
	https://democracy.portsmouth.gov.uk/documents/s61554/Appendix+B+PCC+ATE+Policyfinaldraft.pdf (false)
	https://democracy.portsmouth.gov.uk/documents/s61549/Appendix+A+Internal+Audit+Progress+Report+February+2026.pdf (false)
	https://democracy.portsmouth.gov.uk/documents/s61557/Appendix+D+IIA+ATEPolicy.pdf (false)
	https://democracy.portsmouth.gov.uk/documents/s61568/PCC+Internal+Audit+Plan+February+2026+Covering.pdf (false)
	https://democracy.portsmouth.gov.uk/documents/s61569/PCC+2026-27+Audit+Plan+Final+Appendix+A.pdf (false)
	https://democracy.portsmouth.gov.uk/documents/s61555/Appendix+Bi+ATE+reportingform.pdf (false)
	https://democracy.portsmouth.gov.uk/documents/s61570/Internal+Audit+-+Policies+February+2026.pdf (false)
	https://democracy.portsmouth.gov.uk/documents/s61552/AppendixA+PCC+AMLPolicyfinaldraft.pdf (false)
	https://democracy.portsmouth.gov.uk/documents/s61553/AppendixAi+AML+reportingform.pdf (false)
	https://democracy.portsmouth.gov.uk/documents/s61556/AppendixC+IIA+AMLPolicy.pdf (false)
	https://www.youtube.com/embed/xbaB0qE2_HE (false)