Audit Committee
Date: 27 June 2013
Time: 02:15pm
Status: Scheduled
Venue: Wellington Room, Elizabeth II Court South, The Castle, Winchester
Reports are due to be published on: 19 June 2013
Agenda and Documents
Items that were considered
- Annual Governance Statememt
- Public Sector Internal Audit Standards
- Internal Audit Plan 2013/14
- Internal Audit Annual Report & Opinion
- Fraud & Irregularity - Summary
- Hampshire County Council and Hampshire Pension Fund Audit Reports and Fee Letters
Documents can be requested in alternative versions (such as large print, braille or audio) or in alternative languages by phoning 01962 845751 or emailing [email protected]