Details

Name: Audit and Governance Committee - Monday, 27th July, 2026 6.00 pm

URL: https://moderngov.fareham.gov.uk/ieListDocuments.aspx?CId=130&MId=4845

Notes:

Date: July 27, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngov.fareham.gov.uk/documents/g4845/Printed+minutes+27th-Jul-2026+18.00+Audit+and+Governance+Committee.pdf?T=1 (true)
	https://moderngov.fareham.gov.uk/documents/g4845/Public+reports+pack+27th-Jul-2026+18.00+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://moderngov.fareham.gov.uk/documents/g4845/Agenda+frontsheet+27th-Jul-2026+18.00+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://moderngov.fareham.gov.uk/documents/s49821/Appendix+C+-+Procurement+summary+2025-26.pdf (false)
	https://moderngov.fareham.gov.uk/documents/s49206/Minutes+of+Previous+Meeting.pdf (false)
	https://moderngov.fareham.gov.uk/documents/s49852/Appendix+Four+-+Local+Code+of+Corporate+Governance.pdf (false)
	https://moderngov.fareham.gov.uk/documents/s49822/External+Audit+Plan+and+Fee+2026-27.pdf (false)
	https://moderngov.fareham.gov.uk/documents/s49823/Appendix+A+-+Audit+Planning+Report+2025-26.pdf (false)
	https://moderngov.fareham.gov.uk/documents/s49853/Counter+Fraud+Annual+Report_2025-26.pdf (false)
	https://moderngov.fareham.gov.uk/documents/s49818/Chief+Internal+Auditors+Annual+Opinion+2025-26.pdf (false)
	https://moderngov.fareham.gov.uk/documents/s49819/Chief+Internal+Auditors+Quarterly+Report+2025-26.pdf (false)
	https://moderngov.fareham.gov.uk/documents/s49820/Annual+Governance+Statement+2025-26.pdf (false)
	https://moderngov.fareham.gov.uk/documents/s49851/Appendix+D+-+Draft+Annual+Governance+Statement.pdf (false)
	https://moderngov.fareham.gov.uk/documents/s49847/Committee+Report.pdf (false)
	https://moderngov.fareham.gov.uk/documents/s49848/Appendix+A+-+Work+Programme+2026-27.pdf (false)
	https://moderngov.fareham.gov.uk/documents/s49849/Appendix+B+-+Code+of+Practice+-+Protocol+for+Members+and+Officer+Relations.pdf (false)
	https://moderngov.fareham.gov.uk/documents/s49850/Appendix+C+-+Pages+7+from+Part+Four+-+Standing+Order+in+Respect+to+Meetings.pdf (false)