Audit Committee

Wednesday 29 June 2011 6:30 PM

Eversley Room, Guildhall, Winchester


Dave Shaw
Position: Principal Democratic Services Officer
Telephone: 01962 848221

Business Items

1 - View minutes of this meeting

Minutes, 29 June 2011 58KB

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

AUD1 184KB

9 - Risk Management Update

AUD2 166KB

10 - Corporate Governance Report and Annual Governance Statement

AUD3 255KB

11 - Treasury Management Policy and Practices

AUD4 206KB

12 - Audit Plan 2010/11

AUD5 306KB

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.