Audit Committee

Thursday 3 December 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, 3 December 2015 54KB

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 - River Park Leisure Centre – Update

AUD140 73KB
AUD140 - Appendix 1 101KB
AUD140 - Appendix 2 1.3MB

8 - Risk Management Policy - Update

AUD135 65KB

9 - Annual Governance Statement - Monitoring Update

AUD134 161KB

10 - Internal Audit Progress Report

AUD138 754KB

11 - External Quality Assessment of the Southern Internal Audit Partnership

AUD139 396KB
AUD139 - Appendix 1 624KB

12 - Treasury Management Mid Year Review 2015/16

AUD137 196KB

13 - Annual Audit Letter 2014/15

AUD136 76KB
AUD136 - Appendix 1 51KB

14 - Local Authority Financial Position Analysis 2014

AUD141 73KB
AUD141 - Appendix 1 116KB