Audit Committee

Thursday 24 November 2016 6:30 PM

Walton Suite, Guildhall, Winchester

Officer

Dave Shaw
Position: Principal Democratic Services Officer
Telephone: 01962 848221
Email: dshaw@winchester.gov.uk

Business Items

6 - Governance Summary Report Q2

AUD177 165KB

7 - Internal Audit Progress Report 2016 - 2017

AUD176 491KB

8 - Annual Audit Letter

AUD171 2.3MB

9 - Annual Governance Statement Monitoring Update

AUD172 52KB

10 - Treasury Management Mid Year Review

AUD174 99KB

11 - The Appointment of PSAA as “Appointing Person”

AUD178 433KB

12 - Major Projects Programme Register

AUD175 120KB