Audit Committee

Thursday 26 June 2014 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, 26 June 2014 50KB

Business Items

9 - Risk Management Policy 2014

AUD95 168KB

10 - Corporate Governance Report and Annual Governance Statement 13/14

AUD86 216KB
AUD086 - Appendix C 166KB

11 - Anti-Fraud and Corruption Policy

AUD87 147KB

12 - Internal Audit Progress Report

AUD97 74KB

13 - Annual Internal Audit Report and Opinion - 2013/14

AUD89 612KB

14 - Effectiveness of Internal Audit Report 2013/14

AUD88 111KB

15 - Accounts Payable

AUD96 16KB

16 - Annual Financial Report 2013/14

AUD93 42KB

17 - External Audit Plan 2013/14

AUD91 8KB
AUD91 - APPENDIX 71KB

18 - Annual Audit fees 2014/15

AUD92 12KB
AUD92 - APPENDIX 70KB

19 - Audit Committee Work Programme

AUD90 17KB