Venue: Walton Suite, Guildhall, Winchester and streamed live on YouTube at www.youtube.com/winchestercc
Contact: Nancy Graham, Senior Democratic Services Officer Tel: 01962 848 235 email: ngraham@winchester.gov.uk
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Procedural Items |
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Apologies To record the names of apologies given.
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Disclosure of Interests To receive any disclosure of interests from Members and Officers in matters to be discussed. Note: Councillors are reminded of their obligations to declare disclosable pecuniary interests, personal and/or prejudicial interests in accordance with legislation and the Council’s Code of Conduct.
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Appointment of vice-chairperson for 2024/25 |
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Chairperson's announcements |
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To note the date and time of future meetings of the Committee · 26 September 2024 · 7 November 2024 · 6 March 2025 |
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Business items |
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To note the Audit & Governance work programme 2024/25 |
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Minutes of the previous meeting held on 29 February 2024 |
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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..
NB members of the public are required to register with Democratic Services three clear working days before the meeting (see below for further details).
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External audit plan 23/24 Additional documents: |
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Certification of claims & returns annual report 2022/23 Additional documents: |
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Annual internal audit report & opinion 23/24 Additional documents: |
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Equality, Diversity & Inclusion - Annual Equality Report 2023/24 |
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Draft Annual Financial report 23/24 Additional documents: |