Tuesday 11 March 2014 6:30 PM
Walton Suite, Guildhall, Winchester
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.
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
8 - Public Sector Internal Audit Standards (Internal Audit Charter)
9 - Audit Plan 2014/15
10 - Certification of Claims and Returns Annual Report 2012/13
11 - Annual Governance Statement & Corporate Risk Monitoring Report
12 - Treasury Management Practices
13 - Statement of Accounts 2013/14 – considerations