Details

Name: Audit and Governance Committee - Thursday, 31st July, 2025 6.00 pm

URL: https://moderngov.fareham.gov.uk/ieListDocuments.aspx?CId=130&MId=4671

Notes:

Date: July 31, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngov.fareham.gov.uk/documents/g4671/Printed+minutes+31st-Jul-2025+18.00+Audit+and+Governance+Committee.pdf?T=1 (false)
	https://moderngov.fareham.gov.uk/documents/g4671/Agenda+frontsheet+31st-Jul-2025+18.00+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://moderngov.fareham.gov.uk/documents/g4671/Public+reports+pack+31st-Jul-2025+18.00+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://moderngov.fareham.gov.uk/documents/s43771/Minutes+of+Previous+Meeting.pdf (false)
	https://moderngov.fareham.gov.uk/documents/s44037/Counter+Fraud+Annual+Report.pdf (false)
	https://moderngov.fareham.gov.uk/documents/s44040/Committee+Report.pdf (false)
	https://moderngov.fareham.gov.uk/documents/s44038/Appendix+E+-+Revised+Anti-Money+Laundering+Policy+2024_25.pdf (false)
	https://moderngov.fareham.gov.uk/documents/s44039/Item+8+-+Chief+Internal+Auditors+Annual+Opinion+2024-25.pdf (false)
	https://moderngov.fareham.gov.uk/documents/s44046/Annual+Governance+Statement.pdf (false)
	https://moderngov.fareham.gov.uk/documents/s44041/Appendix+A+-+Work+Programme+-+2025-26.pdf (false)
	https://moderngov.fareham.gov.uk/documents/s44043/Appendix+C+-+Procurement+summary.pdf (false)
	https://moderngov.fareham.gov.uk/documents/s44044/Appendix+D+-+Draft+Annual+Governance+Statement+2024-25.pdf (false)
	https://moderngov.fareham.gov.uk/documents/s44047/Chief+Internal+Auditors+Quarterly+Report.pdf (false)