Details

Name: Audit and Governance Committee - Monday, 25th November, 2024 6.00 pm

URL: https://moderngov.fareham.gov.uk/ieListDocuments.aspx?CId=130&MId=4412

Notes:

Date: November 18, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngov.fareham.gov.uk/documents/s41432/Appendix+A+-+Interim+Audit+Results+Report+2023-24.pdf (false)
	https://moderngov.fareham.gov.uk/documents/s41431/FINAL+-+External+Auditors+-+Interim+Audit+Results+Report+2023-24.pdf (false)
	https://moderngov.fareham.gov.uk/documents/s36089/Minutes+of+Previous+Meeting.pdf (false)
	https://moderngov.fareham.gov.uk/documents/g4412/Agenda+frontsheet+25th-Nov-2024+18.00+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://moderngov.fareham.gov.uk/documents/g4412/Public+reports+pack+25th-Nov-2024+18.00+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://moderngov.fareham.gov.uk/documents/s41429/FINAL+-+External+Auditors+Completion+Report+2022-23.pdf (false)
	https://moderngov.fareham.gov.uk/documents/s41430/Appendix+A+-+External+Audit+-+Completion+Report+22-23.pdf (false)
	https://moderngov.fareham.gov.uk/documents/s41427/FINAL+-+Treasury+Management+Strategy+Implementation.pdf (false)
	https://moderngov.fareham.gov.uk/documents/s41428/FINAL+-+Chief+Internal+Auditors+Quarterly+Report.pdf (false)
	https://moderngov.fareham.gov.uk/documents/s41433/FINAL+-+Committee+Report.pdf (false)
	https://moderngov.fareham.gov.uk/documents/s41434/Appendix+A+-+Committee+Report+-+Work+Programme+-+2024-25.pdf (false)
	https://moderngov.fareham.gov.uk/documents/g4412/Printed+minutes+25th-Nov-2024+18.00+Audit+and+Governance+Committee.pdf?T=1 (false)