Agenda

Audit and Resources Committee
Tuesday, 14 January 2020 6:15 pm

Venue: Rooms 16 and 17, Eastleigh House, Upper Market Street, Eastleigh, SO50 9YN

Contact: Laura Johnston, Senior Democratic Services Officer tel: 023 8068 8041 Email:  laura.johnston@eastleigh.gov.uk  Sarah King, Corporate Director, Support Services (CFO), tel 023 8068 8011 Email:  sarah.king@eastleigh.gov.uk

Items
No. Item

1.

Public Participation

2.

Minutes pdf icon PDF 53 KB

To consider the Minutes of the meeting held on 16 October 2019.

3.

Apologies

4.

Declarations of Interest

5.

Internal Audit Quarterly Monitoring Statement (Qtr 2) pdf icon PDF 157 KB

6.

Verbal Updates from SRMG/PEG/Housing Group

7.

Forward Plan

8.

A&R Work Programme pdf icon PDF 63 KB

9.

Hampshire Community Bank pdf icon PDF 62 KB

It is considered that appendices a and b are exempt from disclosure and that the public interest in not disclosing the information outweighs the public interest in disclosing the information under Section 100A(4) of the Local Government Act 1972 on the grounds that they are likely to involve the disclosure of exempt information as defined in paragraph(s) 3 of Part 1 of Schedule 12A of the Act.

 

The Schedule 12A categories have been amended and are now subject to the public interest test, in accordance with the Freedom of Information Act 2000.  This came into effect on 1 March 2006.

Additional documents:

10.

Exempt Business

To consider passing a resolution under Section 100A(4) of the Local Government Act 1972 in respect of the following item(s) of business on the grounds that it is/they are likely to involve the disclosure of exempt information as defined in paragraph 3 of Part 1 of Schedule 12A of the Act.

 

The Schedule 12A categories have been amended and are now subject to the public interest test, in accordance with the Freedom of Information Act 2000.  This came into effect on 1 March 2006.

EXEMPT ITEM(S)