Details

Name: Audit and Governance Committee - Monday, 9th June, 2025 6.00 pm

URL: https://moderngov.fareham.gov.uk/ieListDocuments.aspx?CId=130&MId=4689

Notes:

Date: June 9, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngov.fareham.gov.uk/documents/g4689/Public+reports+pack+09th-Jun-2025+18.00+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://moderngov.fareham.gov.uk/documents/s43619/Item+6+-+External+Audit+-+Housing+Benefit+Subsidy+Certification+Report+2022-23.pdf (false)
	https://moderngov.fareham.gov.uk/documents/g4689/Agenda+frontsheet+09th-Jun-2025+18.00+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://moderngov.fareham.gov.uk/documents/s42882/Minutes+of+Previous+Meeting.pdf (false)
	https://moderngov.fareham.gov.uk/documents/s43620/Item+7+-+External+Auditors+-+Annual+Report+2023-24.pdf (false)
	https://moderngov.fareham.gov.uk/documents/s43628/Item+7+-+Appendix+A+-+Fareham+LG+Auditors+Annual+Report+23-24+v2.pdf (false)
	https://moderngov.fareham.gov.uk/documents/s43622/Item+8+-+External+Auditors+-+Annual+Plan+2024-25.pdf (false)
	https://moderngov.fareham.gov.uk/documents/s43625/Item+10+-+Appendix+A-Complaints+Statistics+and+KPIs+2024-25.pdf (false)
	https://moderngov.fareham.gov.uk/documents/s43623/Item+8+-+Appendix+A+Fareham+BC+2024-25+Audit+Planning+Report+v2.pdf (false)
	https://moderngov.fareham.gov.uk/documents/s43596/Item+9+-+Housing+Annual+Complaints+Performance+Service+Improvement+2024-25.pdf (false)
	https://moderngov.fareham.gov.uk/documents/s43597/Appendix+A+-+2024-25+Complaints+Performance+and+Service+Improvement.pdf (false)
	https://moderngov.fareham.gov.uk/documents/s43615/Item+11+-+Committee+Report.pdf (false)
	https://moderngov.fareham.gov.uk/documents/s43598/Appendix+B+-+2025+Housing+Ombudsmand+Self-Assessment.pdf (false)
	https://moderngov.fareham.gov.uk/documents/s43626/Item+10+-+Corporate+Complaints+Handling+2024-25.pdf (false)
	https://moderngov.fareham.gov.uk/documents/s43616/Item+11+-+Appendix+A+-+Work+Programme+-+2025-26+-+09+June+2025.pdf (false)
	https://moderngov.fareham.gov.uk/documents/s43617/Item+11+-+Appendix+B+-+Constitution+updates+following+committee+structure+changes.pdf (false)
	https://moderngov.fareham.gov.uk/documents/s43618/Item+11+-+Appendix+C+-+Update+to+PfSH+Agreement.pdf (false)
	https://moderngov.fareham.gov.uk/documents/g4689/Printed+minutes+09th-Jun-2025+18.00+Audit+and+Governance+Committee.pdf?T=1 (false)