Audit Committee

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.

Officer

Dave Shaw
Position: Principal Democratic Services Officer
Telephone: 01962 848221
Email: dshaw@winchester.gov.uk

Minutes and Related Downloads

Minutes, 4 December 2014 44KB

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 2013/14

AUD107 110KB

8 - Annual Audit Letter 2013/14

AUD104 18KB
AUD104 - Appendix A 38KB
AUD104 - Appendix B 12KB

9 - Audit Commission consultation 2015/16 on work programme and scale of fees

AUD108 159KB

10 - Annual Governance Statement and Corporate Risk Monitoring Update

AUD103 107KB

11 - Treasury Management Mid-year Review 2014/15

AUD105 63KB

12 - Local Audit and Accountability Act 2014

AUD106 38KB