Thursday 10 March 2016 4:30 PM
King Alfred Conference Chamber, Guildhall, Winchester
NB Agenda item 6 to be considered at 4.30pm in the King Alfred Conference Chamber, Winchester Guildhall. Agenda item 7 onwards to be considered at 6.30pm in the Walton Suite, Winchester Guildhall.
Representatives of the External Auditors will be in attendance and will be available to answer questions of the Committee.
Position: Principal Democratic Services Officer
Telephone: 01962 848221
Minutes and Related Downloads
6 - Silver Hill: Independent Review Recommendations and Cabinet minute extract 18 February 2016
7 - 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.
8 - Corporate Risk Monitoring
9 - Internal Audit Progress Report 2015 - 2016
10 - Internal Audit Charter 2016 - 2017.
11 - Internal Audit Plan 2016 - 2017
12 - Annual Governance Statement Update
13 - External Audit Plan
14 - Statement of Accounts 2015/16