Tuesday 25 June 2013 6:30 PM
Walton Suite, Guildhall, Winchester
Position: Principal Democratic Services Officer
Telephone: 01962 848221
Minutes and Related Downloads
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
11 - Risk Management Policy and Update
12 - Corporate Governance Report and Annual Governance Statement
13 - External Audit Plan 2012/13
14 - Annual Audit Fee 2013/14 (Revised)
15 - Local Audit and Accountability Bill
16 - Annual Financial Report 2012/13
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