Thursday 12 March 2015 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 2014 - 2015
8 - Internal Audit Charter 2015 - 2016
9 - Internal Audit Plan 2015 - 2016
10 - Annual Governance Statement and Corporate Risk Monitoring Update
11 - Certification of Claims and Returns 13/14 - Annual Report
12 - Statement of Accounts