Audit Committee

Monday 12 March 2012 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, 12 March 2012 40KB

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 this Committee

7 - Certification of Claims and Returns 2010/11 - Annual Report

AUD025 16KB
AUD025-APDX 320KB

8 - Future of Local Audit - Update

AUD026 31KB

9 - Statement of Accounts 2011/12

AUD030 57KB

10 - Internal Audit Progress Report

AUD027 234KB

11 - Audit Plan for 2012/13

AUD029 116KB