Audit Committee

Tuesday 24 September 2013 6:30 PM

Walton Suite, Guildhall, Winchester

Representatives of the External Auditors will be in attendance and will be available to answer questions of the Committee.


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

Minutes and Related Downloads

Minutes, 24 September 2013 27KB

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 - Internal Audit Charter

AUD64 71KB

8 - Internal Audit Plan 2013/14 (Revised)

AUD65 75KB

9 - Internal Audit Progress Report

AUD66 88KB

10 - Audit Results Report for the year ended 31 March 2013

AUD68 140KB

11 - Annual Financial Report 2012/13

AUD67 1.4MB

12 - Treasury Management Stewardship Review (2012/13)

AUD70 410KB

13 - Audit Committee Work Programme

AUD69 31KB