Rushmoor Borough Council
Councillors:
39
Wards:
14
Committees:
11
Meetings (2025):
46
Meetings (2024):
63
Meeting
Corporate Governance, Audit and Standards Committee - Rushmoor
Agenda
Published
Minutes
Pending
Meeting Times
Scheduled Time
Start:
Wednesday, 23rd July 2025
7:00 PM
Wednesday, 23rd July 2025
7:00 PM
End:
Wednesday, 23rd July 2025
11:00 PM
Wednesday, 23rd July 2025
11:00 PM
Meeting Status
Status:
Confirmed
Confirmed
Date:
23 Jul 2025
23 Jul 2025
Location:
Council Offices, Farnborough
Council Offices, Farnborough
Meeting Attendees
Secretary
Democratic Support Officer
Lucy Bingham
Expected
Non-elected, non-voting
Independent Member (Audit)
Mr. Tom Davies
Expected
Agenda
1
Minutes
To confirm the Minutes of the Meeting held on 22nd May, 2025 (copy attached).
Attachments:
- Document Minutes of Previous Meeting 15 Jul 2025
2
Internal Audit Progress Report
To receive the Southern Internal Audit Partnership’s (SIAP) Report No. SIAP25/03 (copy attached) which includes the internal audit progress report from the Council’s internal auditors, for the 2025/26 audit.
Attachments:
- Document 2. Internal Audit Progress Report - June 2025 15 Jul 2025
3
Annual Corporate Health and Safety Report
To receive the Executive Director’s Report No. ED2505 (copy attached) which sets out the annual corporate health and safety report for 2024/25.
Attachments:
- Document 3. CGAS CORPHS Report July 2025 ED2505 v1.0 15 Jul 2025
4
Freedom of Information - Annual Update Report 2025
To receive the Corporate Manager – Legal Services’ Report No. LEG2502 (copy attached) which presents the Council’s performance on Freedom of Information requests.
Attachments:
- Document 4. LEG2502 FOI report update CGAS August 2025 Final 15 Jul 2025
5
Annual Statement of Accounts Report
To receive the Executive Head of Finance’s Report No. FIN2514 (copy attached) which provides an update to the Committee including the unaudited statement of accounts report for the 2024/25 audit.
Attachments:
- Document 6.1. FIN2514 - Statement of Accounts 2425 (002) 15 Jul 2025
- Document 6.2. rbc-unaudited-soa-2024-25-final-accessible 15 Jul 2025
6
2024/25 Treasury Management outturn and 2025/26 Q1 Treasury Prudential Indicators Report
To consider the Executive Head of Finance’s Report No. FIN2515 (copy attached) which sets out the activities of the Treasury Management and Non-Treasury Management Investment Operations for Quarter 1, 2025/26, reports on compliance with Prudential Indicators and sets out the 2024/25 Treasury Management Outturn, for recommendation to full Council.
Attachments:
- Document 5. FIN2515 - Treasury Management Q1 report 15 Jul 2025
Previous Meetings
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