Audit Committee

Thursday 12 March 2015 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, 12 March 2015 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 2014 - 2015

AUD110 380KB

8 - Internal Audit Charter 2015 - 2016

AUD111 50KB

9 - Internal Audit Plan 2015 - 2016

AUD112 72KB

10 - Annual Governance Statement and Corporate Risk Monitoring Update

AUD109 111KB

11 - Certification of Claims and Returns 13/14 - Annual Report

AUD113 22KB
AUD113 - Appendix 1 33KB

12 - Statement of Accounts

AUD114 21KB