Audit Committee
Date: 29 September 2011
Time: 02:15pm
Status: Scheduled
Venue: Wellington Room, EII Court South, Winchester
Reports are due to be published on: 23 September 2011
Agenda and Documents
Items that were considered
- The Bribery Act 2010
- The future of local public audit - Update
- Internal Audit - Progress Report
- Effectiveness of Internal Audit
- Key Aspects of Risk Management Strategy
- Statement of Accounts - 2010/11
- Annual Governance Statement
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]