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.
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 - Internal Audit Charter
8 - Internal Audit Plan 2013/14 (Revised)
9 - Internal Audit Progress Report
10 - Audit Results Report for the year ended 31 March 2013
11 - Annual Financial Report 2012/13
12 - Treasury Management Stewardship Review (2012/13)
13 - Audit Committee Work Programme