Thursday 25 September 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 - Audit Results Report for the Year ended 31 March 2014
9 - Annual Governance Statement for 2013/14
10 - Treasury Management Stewardship Review 2013/14
11 - Annual Financial Report 2013/14
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.