Tuesday 4 December 2012 6:30 PM
Walton Suite, Guildhall, Winchester
Position: Principal Democratic Services Officer
Telephone: 01962 848221
Minutes and Related Downloads
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
8 - Certification of Claims and Returns Report 2011/12
9 - Annual Governance Statement and Corporate Risk - Monitoring Report
10 - Internal Audit Progress Report to 31 October 2012 (Less Exempt Appendix E)
11 - Treasury Management Mid-Year Review 2012/13
12 - Internal Audit Partnership Review
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