Audit Committee

Tuesday 25 June 2013 6:30 PM

Walton Suite, Guildhall, Winchester


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

Minutes and Related Downloads

Minutes, 25 June 2013 54KB

Business Items

8 - 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.

9 - Internal Audit Partnership (presentation by Neil Pitman from the Southern Internal Audit Partnership).

10 - Internal Audit Annual Report 2012/13

AUD60 453KB

11 - Risk Management Policy and Update

AUD57 144KB

12 - Corporate Governance Report and Annual Governance Statement

AUD61 584KB

13 - External Audit Plan 2012/13

AUD59 15KB
AUD59-Appendix 303KB

14 - Annual Audit Fee 2013/14 (Revised)

AUD63 52KB

15 - Local Audit and Accountability Bill

AUD58 20KB

16 - Annual Financial Report 2012/13

AUD62 32KB

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.

18 - Exempt Minutes of the previous meeting held on 12 March 2013

Exempt Minutes, 12 March 2013