Audit Committee

Tuesday 26 June 2012 6:30 PM

Walton Suite, Guildhall, Winchester


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

Minutes and Related Downloads

Minutes, 26 June 2012 46KB

Business Items

9 - External Audit Plan 2011/12

AUD034 690KB

10 - Annual Audit Fee 2012/13

AUD036 13KB

11 - Corporate Governance Report and Annual Governance Statement

AUD031 300KB

12 - Risk Management Update

AUD032 113KB

13 - Internal Audit Annual Report 2011/12 (less exempt Appendix)

AUD033 361KB

14 - Annual Financial Report 2011/12

AUD035 517KB

Exempt Business

In accordance with the Local Government Act 1972 the Committee will decide whether it wishes to consider the following items under Exempt Business. If it decides to do this, the public will be asked to leave the meeting whilst consideration of these items takes place. For this reason the reports are not available on the website. Please contact the Committee Administrator for further details.

16 - Internal Audit Annual Report 2011/12 (Exempt Appendix)

AUD033 (Exempt Appendix E)