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Name:

URL: https://democracy.rushmoor.gov.uk/ieListDocuments.aspx?CId=166&MId=1470

Notes:

Date: July 23, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://democracy.rushmoor.gov.uk/documents/g1473/Agenda+frontsheet+23rd-Jul-2025+19.00+Corporate+Governance+Audit+and+Standards+Committee.pdf?T=0 (false)
https://democracy.rushmoor.gov.uk/documents/s15146/Minutes+of+Previous+Meeting.pdf (false)
https://democracy.rushmoor.gov.uk/documents/s15356/2.+Internal+Audit+Progress+Report+-+June+2025.pdf (false)
https://democracy.rushmoor.gov.uk/documents/s15377/3.+CGAS+CORPHS+Report+July+2025+ED2505+v1.0.pdf (false)
https://democracy.rushmoor.gov.uk/documents/s15391/4.+LEG2502+FOI+report+update+CGAS+August+2025+Final.pdf (false)
https://democracy.rushmoor.gov.uk/documents/s15375/6.1.+FIN2514+-+Statement+of+Accounts+2425+002.pdf (false)
https://democracy.rushmoor.gov.uk/documents/s15376/6.2.+rbc-unaudited-soa-2024-25-final-accessible.pdf (false)
https://democracy.rushmoor.gov.uk/documents/s15388/5.+FIN2515+-+Treasury+Management+Q1+report.pdf (false)
https://democracy.rushmoor.gov.uk/documents/g1473/Public+reports+pack+23rd-Jul-2025+19.00+Corporate+Governance+Audit+and+Standards+Committee.pdf?T=10 (false)