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Agenda

Governance, Audit and Finance Board
Wednesday, 18th September, 2019 5.00 pm

Venue: Hollybank Room, Public Service Plaza, Civic Centre Road, Havant, Hants PO9 2AX. View directions

Contact: Mark Gregory  Democratic Services Officer

Items
No. Item

1.

Apologies

To receive apologies for absence.

 

2.

Minutes pdf icon PDF 70 KB

To confirm the minutes of the Governance and Audit Committee held on 24 July 2019.

 

3.

Matters Arising

4.

Declarations of Interest

5.

Chairman's Report

6.

Internal Audit Progress Report pdf icon PDF 70 KB

Additional documents:

7.

Update from Capita on National Fraud Initiative Matches pdf icon PDF 61 KB