This is a meeting of the Audit and Resources Committee of Eastleigh Borough Council held on the 3rd Dec 2024.
The last meeting was on 18th Mar 2025. The next meeting is scheduled for 14th May 2025.
Ground Floor, Eastleigh House, Upper Market Street, Eastleigh, SO50 9YN
No recordings have been submitted for this meeting yet. If you have one, you can Upload a Recording
| Item | Title |
| 1 | Apologies |
| 2 | Declarations of Interest |
| 3 | Minutes |
| 4 | Public Participation |
| 5 | 2021/22 and 2022/23 Audit Completion Report |
| 6 | Statement of Accounts and Letter of Representation |
| 7 | One Horton Heath Update |
| 8 | Health and Safety Report |
| 9 | Internal Audit Quarterly Monitoring Statement (Quarter 2) |
| 10 | Verbal Updates from Members Representing Strategic Risk Management Group (SRMG) / Procurement Executive Group (PEG) |
| 11 | Cabinet Forward Plan |
| 12 | A&R Work Programme |
| 12. 1 | One Horton Heath |
| 13 | Exempt Business |
| 14 | One Horton Heath - Exempt Appendices |
| 15 | Internal Audit Resilience - Update from the Working Group |
| Item | Title |
| 0 | EXEMPT ITEM |
Vice-Chair
Member
Member
Member
Member
Member
Member
Chair
Member
Councillor Karl Attrill
LIB
Present, as expected
Member
Member
Lisa Smy
None
Expected
James Strachan
None
Expected
Anna Jaggers
None
Expected
Joanne Cassar
None
Expected
Sarah King
None
Expected
Julia Davies
None
Expected
Martyn Royle (Independent Co-Opted Member)
None
In attendance, virtual
Stefan Hargrave (Independent Co-Opted Member)
None
Present, as expected