Audit Committee

Tuesday 28 June 2016 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, 28 June 2016 58KB

Business Items

8 - Risk Management Policy

AUD156 285KB

9 - Corporate Governance Report and Annual Governance Statement

AUD157 285KB

10 - Annual Financial Report

AUD159 32KB
BACKGROUND DOCUMENT - Annual Financial Report 15/16 416KB

11 - Internal Audit Progress Report 2015 - 2016

AUD162 545KB

12 - Annual Internal Audit Report and Opinion 2015/16

AUD161 338KB

13 - Annual Audit Fee 2016/17

AUD158 170KB

14 - Local Appointment of External Auditors - Update

AUD163 52KB

15 - Audit Committee Work Programme 2016/2017

AUD160 26KB

16 - Treasury Management Outturn 2015/16

AUD155 75KB

17 - Independent Review Report on Silver Hill – Update on progress

Oral