Audit Committee

Tuesday 25 September 2012 6:30 PM

Walton Suite, Guildhall, Winchester


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

Minutes and Related Downloads

Minutes, 25 September 2012 45KB

Business Items

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 Governance Report 2011/12 and Letter of Management Representation

(Representatives of the Audit Commission will be in attendance to present item 7 and will be available to answer questions of the Committee.)

AUD42 505KB

8 - Annual Financial Report 2011/12

AUD43 434KB

9 - Appointment of External Auditor

AUD41 23KB

10 - Draft Local Audit Bill

(Oral update by the Head of Finance)

11 - Internal Audit Progress Report to 31 August 2012

AUD39 121KB

12 - Public Sector Internal Audit Standards

AUD40 40KB

13 - Treasury Management Stewardship Review 2011/12

AUD38 173KB

14 - Treasury Management Policy and Practices

AUD37 223KB