Audit Committee

Thursday 24 September 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, 24 September 2015 50KB

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. 

7 - Risk Management Policy – Update


AUD132 163KB

8 - Contract management – Leisure Centres - Update


AUD131 15KB

9 - Internal Audit Progress Report


AUD129 342KB

10 - Audit Results Report for the year ended 31 March 2015


AUD130 195KB

11 - Annual Governance Statement 2014/15


AUD127 163KB

12 - Annual Financial Report 2014/15

Presentation on the Statement of Accounts

AUD128 536KB

13 - Review of Terms of Reference


AUD133 53KB