Agenda

To confirm as a correct record the Minutes of the Audit and Governance Committee meeting held on the 18 July 2024.

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

To receive any deputations of which notice has been lodged.

To receive a report by the Assistant Director (Democracy) on the Council’s new Complaints Handling Procedure.

To receive a report from the Director of Housing on the new Housing Annual Complaints Performance & Service Improvement 2023/24, to provide the Committee with an overview of the Fareham Housing Complaints.

To receive a report by the Assistant Director (Finance & ICT) reviewing the Council’s Procurement and Contract Procedure Rules.

To consider a report by the Chief Internal Auditor on the internal audit work since the last meeting.

To consider a report by the Head of Finance and Audit on the Risk Management Monitoring.

To consider a report by the Assistant Director (Finance & ICT)  on the Council’s Statement of Accounts 2023/24.

To consider a report from the Assistant Director (Finance & ICT) & the Monitoring Officer on items which require reporting but do not justify a full report to be brought to the Committee for consideration.