Audit Committee

Tuesday 11 March 2014 6:30 PM

Walton Suite, Guildhall, Winchester


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

Minutes and Related Downloads

Minutes, 11 March 2014 45KB

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.

If you wish to speak at this meeting, please contact the Democratic Services Officer (details given above) in advance. Further details are also available via the “Public Participation at Meetings” link on the left hand side of this page.

7 - Internal Audit Progress Report

AUD80 90KB

8 - Public Sector Internal Audit Standards (Internal Audit Charter)

AUD81 67KB

9 - Audit Plan 2014/15

AUD82 73KB

10 - Certification of Claims and Returns Annual Report 2012/13

AUD83 106KB

11 - Annual Governance Statement & Corporate Risk Monitoring Report

AUD78 104KB

12 - Treasury Management Practices

AUD84 305KB

13 - Statement of Accounts 2013/14 – considerations

AUD85 27KB