Audit Committee

Tuesday 12 March 2013 6:30 PM

Walton Suite, Guildhall, Winchester


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

Minutes and Related Downloads

Minutes, 12 March 2013 38KB

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 - Treasury Management Policy and Practices

AUD55 176KB

8 - Annual Governance Statement and Corporate Risk - Monitoring Report

AUD52 101KB

9 - Internal Audit Progress Report to 28 February 2013 (Less Exempt Appendix D)

AUD53 205KB

10 - Internal Audit Plan for 2013/14

AUD54 134KB

11 - Statement of Accounts

AUD56 27KB

12 - Internal Audit Partnership Review

Oral Update

13 - Annual Audit Fees for 2012/13 and 2013/14

AUD51 263KB

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.

15 - Exempt Minutes of the previous meeting held 4 December 2012

Exempt Minutes, 4 December 2012

16 - Internal Audit Progress Report to 28 February 2013 (Exempt Appendix D)