Thursday 4 December 2014 6:30 PM
Walton Suite, Guildhall, Winchester
Representatives of the External Auditors will be in attendance and will be available to answer questions of the Committee.
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 2013/14
8 - Annual Audit Letter 2013/14
9 - Audit Commission consultation 2015/16 on work programme and scale of fees
10 - Annual Governance Statement and Corporate Risk Monitoring Update
11 - Treasury Management Mid-year Review 2014/15
12 - Local Audit and Accountability Act 2014