Audit Committee

Monday 5 December 2011 6:30 PM

Walton Suite, Guildhall, Winchester

Officer

Dave Shaw
Position: Principal Democratic Services Officer
Telephone: 01962 848221
Email: dshaw@winchester.gov.uk

Business Items

1 - View minutes of this meeting

Minutes, 5 December 2011 53KB

6 - 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.

7 - Annual Audit Letter 2010/2011

Representatives from the Audit Commission will be available to present this report.

AUD21 687KB

8 - Future of Local Audit – Procurement Update

AUD22 48KB

9 - Pooling of Housing Capital receipts - CAB2246

Minute Extract Cabinet 9 Nov and Overview and Scrutiny 14 Nov 2011 - AUD24

CAB2246 67KB
AUD24 43KB

10 - Internal Audit Progress report to 30 November 2011

AUD17 192KB

11 - Anti-Bribery Policy and Action Plan

AUD18 136KB

12 - Internal Audit Charter

AUD19 76KB

13 - Internal Audit Partnership Review and Internal Audit Resources

AUD23 36KB

14 - Annual Governance Statement and Corporate Risk Monitoring

AUD16 91KB

15 - Treasury Management Mid-year review 2011/2012

AUD15 152KB

16 - Treasury Management Strategy – Implications of Housing Finance Reform

AUD20 77KB

17 - Municipal Mutual Insurance – Liability as a Member

AUD14 39KB