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Agenda

Governance, Audit and Finance Board - Wednesday, 27th November, 2019 5.00 pm

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

Contact: Mark Gregory  Democratic Services Officer

Items
No. Item

1.

Apologies

To receive apologies for absence.

 

2.

Minutes pdf icon PDF 60 KB

To confirm the minutes of the Governance, Audit and Finance Board held on 18 September 2019.

 

3.

Matters Arising

4.

Declarations of Interest

5.

Chairman's Report

Scrutiny Challenge Sessions

6.

Housing Subsidy Claims

To discuss the Housing Subsidy Claims process with the Head of Customer Services.

 

(This challenge session was requested by the Board in December 2018)

7.

Report of the Members' Remuneration Panel pdf icon PDF 360 KB

To discuss the findings of the report of the Members’ Remuneration Panel with the Leader of the Council, the Cabinet Lead for Cabinet Lead for Finance and Coastal Communities and the Chief Finance Officer.

 

Additional documents:

Audit Reports

8.

Internal Audit Progress Report pdf icon PDF 69 KB

To receive verbal updates from the Internal Monitoring Team.

 

Additional documents:

Work Programme

9.

Current Work Programme pdf icon PDF 46 KB

Additional documents: