This is a meeting of the Governance & Audit & Standards Committee of Portsmouth City Borough Council held on the 10th Jul 2024.
The last meeting was on 5th Mar 2025.
Council Chamber - The Guildhall, Portsmouth
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| Item | Title |
| 1 | Apologies for Absence |
| 2 | Declarations of Members' Interests |
| 3 | Minutes of the meeting held on 28 February 2024 |
| 4 | 2021/22 External Auditor's Annual Report |
| 5 | 2022/23 External Audit Interim Value for Money Report |
| 6 | 2023/24 External Audit Plan |
| 7 | Internal Audit Performance Status Report to 1 July 2024 & Annual Audit Opinion 2023/24 |
| 8 | Treasury Management Outturn Report 2023/24 |
| 9 | Corporate Performance Report - Q4 2023/24 |
| 10 | Draft Annual Governance Statement |
| 11 | Re-appointment of Independent Persons |
| 12 | Consideration of the political balance rules in relation to the constitution of Sub-Committees considering complaints against Members |
Standing Deputy
Group Leader
Councillor George Madgwick
Portsmouth Independents Party
Not required
Committee Member
Deputy Group Leader
Councillor Russell Simpson
Portsmouth Independents Party
Present, as expected
Standing Deputy
Standing Deputy
Deputy Lord Mayor
Councillor Gerald Vernon-Jackson CBE
Liberal Democrat
Not required
Chair
Standing Deputy
Vice-Chair
Councillor Richard Adair
LIBDEM
Present, as expected
Committee Member
Standing Deputy
Standing Deputy
Standing Deputy
Leader of the Conservative Group
Councillor Simon Bosher
Conservative
Not required
Councillor Spencer Gardner
CON
Present, as expected