Audit Committee

Thursday 29 June 2017 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, 29 June 2017 50KB
Minutes, 29 June 2017 46KB

Business Items

8 - Governance Quarterly Update - Outturn 2016/17

AUD188 490KB

9 - Local Code of Corporate Governance

AUD189 77KB

10 - Annual Governance Statement

AUD190 116KB

11 - Risk Management Policy 2017

AUD192 204KB

12 - Annual Audit Fee 2017/18

AUD187 51KB

13 - Audit Committee Work Programme 2017/2018

AUD184 28KB

14 - Annual Financial Report 2016/17

AUD193 (report withdrawn)

15 - Treasury Management Outturn

OS168 (for info) 179KB