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• AUD159

  Adobe Portable Document Format : 32KB https://democracy.winchester.gov.uk/data/audit%20committee/201606281830/agenda/aud159.pdf

  RECENT REFERENCES: AUD143: Statement of Accounts 2015/16, 10 March 2016 EXECUTIVE SUMMARY: At...Young during August and September; and final accounts will be presented to this Committee for approval at...At its last meeting the Committee received an update on the changes required to the Statement of Accounts...

• Minutes of the meeting of the 7th September 2020 PDF 117 KB

  Adobe Portable Document Format : 116KB https://democracy.winchester.gov.uk/documents/s13255/Minutes%20Public%20Pack%2007092020%20The%20Scrutiny%20Committee.pdf

  AIRPERSON'S ANNOUNCEMENTS The Chairperson advised that councillors Weir, Clear and herself had met...RESOLVED: At the conclusion of questions and debate, the committee agreed to pass the following points...At the conclusion of questions and debate, it was noted that a range of views had been expressed and...

• Printed draft minutes PDF 201 KB

  Adobe Portable Document Format : 200KB https://democracy.winchester.gov.uk/documents/g2614/printed%20minutes%2002nd-feb-2021%2018.00%20the%20scrutiny%20committee.pdf?t=1

  INTERESTS Councillor Hiscock declared a non-pecuniary interest concerning items upon the agenda that may...Quality and Transformation accordingly and these comments were noted by the cabinet members present at...officers and the Deputy Leader accordingly, these comments were noted by the cabinet members present at...

• Minutes of the meeting of the 2 July 2020 PDF 148 KB

  Adobe Portable Document Format : 148KB https://democracy.winchester.gov.uk/documents/s12400/Minutes%20Public%20Pack%2002072020%20The%20Scrutiny%20Committee.pdf

  Report ref SC027 and CAB3244 The Leader introduced the report which had previously been presented at...cabinet on the 21 May 2020 and the Chief Executive provided an update on recent activity....At the conclusion of questions and debate, the committee agreed to the following points: 1....

• AUD051

  Adobe Portable Document Format : 263KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201303121830/Agenda/AUD051.pdf

  The fee for the five years of the Audit Commission’s contract with Ernst & Young has been set at a fixed...opportunity to raise any points of clarification or concerns with the Auditors who will be present at...auditor to do substantive audit work, for example to exercise their statutory reporting powers, this may...

• AUD009

  Adobe Portable Document Format : 30KB https://democracy.winchester.gov.uk/data/audit%20committee/201109261700/agenda/aud009.pdf

  As an auditor needs to be in place at the start of the financial year, there is a need to make an interim...disruption, the DCLG propose to extend current auditor's appointment to deal with any issues that may...At the same time, he indicated his intention to transfer the Commission's in-house Audit Practice (the...

• Work Programme 2018/19 PDF 79 KB

  Adobe Portable Document Format : 79KB https://democracy.winchester.gov.uk/documents/s768/aud209%20work%20programme%202018-19.pdf

  AUD209 AUDIT COMMITTEE REPORT TITLE: AUDIT COMMITTEE WORK PROGRAMME 2018/19 31 MAY 2018 REPORT OF PORTFOLIO...for the coming municipal year for the Audit Committee. 11.2 The programme includes a forward look at...Committee Work Programme 2018/194 AUD209 APPENDIX 1 Audit Committee – Work Programme 2018/19 MEETING – 31 MAY...

• CAB3024(HSG) Contract Award for New Homes Mayles Lane Knowle

  Adobe Portable Document Format : 29KB https://democracy.winchester.gov.uk/data/cabinet%20(housing)%20committee/201803261630/agenda/cab3024(hsg)%20contract%20award%20for%20new%20homes%20mayles%20lane%20knowle.pdf

  PURPOSE The report seeks authorisation to enter into a contract with FE Chase to construct 13 new homes at...Head of Housing be authorised to enter into a design and build contract to construct 13 properties at...A variety of comments were made on the day (19 completed response forms were received at the event),...

• 131203

  Adobe Portable Document Format : 41KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201312031830/Agenda/131203.pdf

  so that they did not fall into disrepair and that there were also risks in developing sites which may...Finance Officer had requested the Council’s treasury management consultants to undertake a forward look at...That the updated Prudential Indicators provided at Appendix A to the report be approved. 8....

• 140311

  Adobe Portable Document Format : 45KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201403111830/Agenda/140311.pdf

  Chief Finance Officer added that it was recognised that some low priority and low materiality areas may...that a copy of Ernst and Young’s Local Government Audit Committee Briefing was available for Members at...that it was too early to include Station Approach within the Risk Register as this project was still at...