Wednesday 29 June 2011 6:30 PM
Eversley Room, Guildhall, Winchester
Position: Principal Democratic Services Officer
Telephone: 01962 848221
1 - View minutes of this meeting
7 - Public Participation
– to receive and note questions asked and statements made from members of the public on matters which fall within the remit of the Committee.
8 - Review of the Effectiveness of Internal Audit 2010/11
9 - Risk Management Update
10 - Corporate Governance Report and Annual Governance Statement
11 - Treasury Management Policy and Practices
12 - Audit Plan 2010/11
13 - Audit Fee 2011/12
14 - Future of Local Public Audit – Consultation
15 - Statement of Accounts 2010/11 (pre-audit)
The Head of Finance will give a presentation on the Statement of Accounts for 2010/11Representatives of the Audit Commission will be in attendance to present items 12 and 13 and will be available to answer questions of the Committee.