Corporate Governance, Audit and Standards Committee - Wednesday, 27th September, 2023 7.00 pm - Agenda

Venue: Council Offices, Farnborough

Contact: Committee Administrator, Kathy Flatt  Tel. (01252 398829) or email

Link: Click here for the live stream

No. Item


Minutes pdf icon PDF 81 KB

To confirm the Minutes of the Meeting held on 26th July 2023 (copy attached).


Annual Ombudsman Complaint Review Letter 2023 - Local Government and Social Care Ombudsman pdf icon PDF 61 KB

To receive the Monitoring Officer’s Report No. CS231907 (copy attached), which summarises the outcome and findings of the annual review letter from the Local Government and Social Care Ombudsman, which reviews complaints received by the Ombudsman.    


Additional documents:


Treasury Management and Non-Treasury Investment Operations 2022/23 pdf icon PDF 226 KB

To consider the Executive Head of Finance Report No FIN2314, which sets out the main activities of the Treasury Management and Non-Treasury Investment Operations during 2022/23.



Annual Statement of Accounts/External Audit Opinion - Update pdf icon PDF 2 MB

To receive an update from the Executive Head of Finance on the latest position in respect of the 2020-21 Annual Statement of Accounts and External Audit Opinion. The final version of the Annual Audit Letter for the year ended 31st March 2020 is attached for noting and information. (Previously this letter was circulated to the Committee as a draft).   



Internal Audit - Audit Update pdf icon PDF 113 KB

To receive the Audit Manager’s Report No. AUD2307 (copy attached), which sets out work carried out by Internal Audit since the previous report, an update on the overall progress on the Audit Plan and an update on outstanding issues.



Freedom of Information - Annual Update pdf icon PDF 97 KB

To consider the Corporate Manager, Legal Services Report No. LEG2301 (copy attached), which sets out the Council’s Annual Report on Freedom of Information requests.