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Agenda

Venue: Collingwood Room - Civic Offices. View directions

Contact: Democratic Services 

Items
No. Item

1.

Apologies

2.

Minutes pdf icon PDF 182 KB

To confirm as a correct record the Minutes of the Audit and Governance Committee meeting held on the 07 July 2022.

3.

Chairman's Announcements

4.

Declarations of Interest and Disclosures of Advice or Directions

To receive any declarations of interest from members in accordance with Standing Orders and the Council’s Code of Conduct.

5.

Deputations

To receive any deputations of which notice has been lodged.

6.

External Audit - Annual Plan and Fee pdf icon PDF 88 KB

To consider a report by the Deputy Chief Executive Officers on the External Auditors plan for 2022/23 and their fee for 2021/22.

Additional documents:

7.

Monitoring Officer Report pdf icon PDF 124 KB

To consider a report by the Monitoring Officer on items which require reporting but do not justify full report to be brought to the Committee for consideration.

Additional documents:

8.

Head of Audits Annual Opinion pdf icon PDF 249 KB

To consider a report by the Head of Finance and Audit on the Internal Audit Annual Opinion.

9.

Annual Governance Report pdf icon PDF 443 KB

To consider a report by the Head of Finance and Audit on the Annual Governance Statement.

Additional documents:

10.

The Head of Audits Quarterly Report pdf icon PDF 244 KB

To consider a report by the Head of Finance on Audit on the internal audit work since the last meeting.

 

 




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Fareham Borough Council, Civic Offices, Civic Way, Hampshire, PO16 7AZ
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