Audit Committee

Tuesday 3 December 2013 6:30 PM

Walton Suite, Guildhall, Winchester


Officer

Dave Shaw
Position: Principal Democratic Services Officer
Telephone: 01962 848221
Email: dshaw@winchester.gov.uk

Minutes and Related Downloads

Minutes, 3 December 2013 41KB

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 Progress Report

AUD75 90KB

8 - Annual Audit Letter 2012/13

AUD76 177KB

9 - Audit Commission Consultation on 2014/15 work programme and scales of fees

AUD72 68KB

10 - Annual Governance Statement & Corporate Risk Monitoring Report

AUD74 105KB

11 - Treasury Management Mid-year Review (2013/14)

AUD73 205KB

12 - Audit Committee Self Assessment Review 2013

AUD77 116KB