Audit Committee
Date: 05 December 2013
Time: 02:15pm
Status: Scheduled
Venue: Wellington Room, Elizabeth II Court South, The Castle, Winchester
Reports are due to be published on: 27 November 2013
Agenda and Documents
Items that were considered
- Treasury management mid-year report
- Effectiveness of the System of Internal Audit
- Bribery Act Policy
- Anti Fraud and Corruption Policy Statement and Strategy
- Annual Audit Letter
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]