Audit Committee

Tuesday 4 December 2012 6:30 PM

Walton Suite, Guildhall, Winchester


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

Minutes and Related Downloads

Minutes, 4 December 2012 33KB

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 Audit Letter

AUD48 156KB

8 - Certification of Claims and Returns Report 2011/12

AUD49 305KB

9 - Annual Governance Statement and Corporate Risk - Monitoring Report

AUD45 74KB

10 - Internal Audit Progress Report to 31 October 2012 (Less Exempt Appendix E)

AUD46 146KB

11 - Treasury Management Mid-Year Review 2012/13

AUD47 169KB

12 - Internal Audit Partnership Review

(Oral update)

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.

14 - Internal Audit Progress Report to 31 October 2012 (Exempt Appendix E)

AUD46 - Exempt Appendix E