Audit Committee

Thursday 29 September 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

Agenda 49KB
Minutes, 29 September 2016 49KB

Business Items

6 - Cllr Learney, as chairman of The Overview and Scrutiny Committee, to describe the review of Scrutiny work that is being carried out by that Committee

7 - Corporate Risk Update

AUD167 140KB

8 - Internal Audit Progress Report 2016 - 2017

AUD165 514KB

9 - Audit Results Report for the Year Ended 31 March 2016

AUD166 178KB

10 - Annual Financial Report 2015/16

AUD168 523KB

11 - Gifts and Hospitality

AUD170 28KB

12 - Audit (Governance) Sub Committee – Minutes from 19 July 2016

AUD169 52KB

13 - Audit Committee – Identification of training needs

Oral Report

Representatives of the External Auditors will be in attendance and will be available to answer questions of the Committee.