Audit Committee

Thursday 25 September 2014 6:30 PM

Walton Suite, Guildhall, Winchester


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

Minutes and Related Downloads

Minutes, 25 September 2014 42KB

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

AUD98 109KB

8 - Audit Results Report for the Year ended 31 March 2014

AUD099 379KB

9 - Annual Governance Statement for 2013/14

AUD100 137KB

10 - Treasury Management Stewardship Review 2013/14

AUD101 276KB

11 - Annual Financial Report 2013/14

AUD102 701KB
AUD102 - Addendum (corrections to pages 10 and 14 as circulated at the meeting) 134KB

12 - Fraud Briefing –

To receive a presentation which will include measures taken to protect public funds
and consider the Council’s position when compared with other Authorities.

Representatives of the External Auditors will be in attendance and will be available to answer questions of the Committee.

Presentation 244KB