Audit Committee

Tuesday 7 March 2017 6:30 PM

Walton Room, Guildhall, Winchester


Officer

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

Minutes and Related Downloads

Agenda, 7 March 2017 46KB
Minutes, 7 March 2017 42KB

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 - Governance Summary Report

AUD182 468KB

8 - Internal Audit Plan and Fraud and Corruption Risk Plan 2017-2018

AUD185 692KB

9 - Internal Audit Charter 2017/18

AUD186 48KB

10 - Certification of Claims and Returns Annual Report 2015/16

AUD180 216KB

11 - EY (External Audit): Audit Plan 2016/17

AUD183 112KB