Details

Name: Governance Committee - Tuesday, 11th November, 2025 5.30 pm

URL: https://havant.moderngov.co.uk/ieListDocuments.aspx?CId=626&MId=13268

Notes:

Date: November 11, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://havant.moderngov.co.uk/documents/g13268/Public+reports+pack+11th-Nov-2025+17.30+Governance+Committee.pdf?T=10 (false)
	https://havant.moderngov.co.uk/documents/s58749/Internal+Audit+Report.pdf (false)
	https://havant.moderngov.co.uk/documents/g13268/Agenda+frontsheet+11th-Nov-2025+17.30+Governance+Committee.pdf?T=0 (false)
	https://havant.moderngov.co.uk/documents/s58680/Minutes+Public+Pack+09092025+Governance+Committee.pdf (false)
	https://havant.moderngov.co.uk/documents/s58750/Appendix+A.pdf (false)
	https://havant.moderngov.co.uk/documents/s58752/Appendix+A.pdf (false)
	https://havant.moderngov.co.uk/documents/s58751/External+Audit+Report.pdf (false)
	https://havant.moderngov.co.uk/documents/s58753/Mid-Year+Treasury+Mgmt+Report.pdf (false)
	https://havant.moderngov.co.uk/documents/s58754/Appendix+A.pdf (false)
	https://havant.moderngov.co.uk/documents/s58746/Corporate+Risk+Register+Quarterly+Review+Report.pdf (false)
	https://havant.moderngov.co.uk/documents/s58747/Appendix+1+Corporate+Risk+Register.pdf (false)
	https://havant.moderngov.co.uk/documents/s58748/Appendix+2+Riskmatrix+2025.pdf (false)
	https://teams.microsoft.com/l/meetup-join/19%3ameeting_NDMzMGJiYjgtNDNhNy00NzNlLThhNGQtMjlmYmFhMTNiNDYy%40thread.v2/0?context=%7B%22Tid%22%3A%22575c0bde-3a1d-4474-85c6-550cf50fdc99%22%2C%22Oid%22%3A%22eed7f8fd-f71b-419b-a55a-54412ccc6c9b%22%2C%22IsBroadcastMeeting%22%3Atrue%2C%22role%22%3A%22a%22%7D&btype=a&role=a (false)