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Audit and Governance Committee - Thursday, 18th July, 2024 6.30 pm

July 18, 2024 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorJonny Morris
Councillor Jonny Morris Liberal Democrats • St Barnabas
Profile image for CouncillorChris Chamberlain
Councillor Chris Chamberlain Liberal Democrats • Southwick & Wickham
Profile image for CouncillorSteve Cramoysan
Councillor Steve Cramoysan Cabinet Member for Recycling and Public Protection • Liberal Democrats • The Worthys
Profile image for CouncillorStephen Godfrey
Councillor Stephen Godfrey Conservative • Wonston & Micheldever
Profile image for CouncillorClare Pinniger
Councillor Clare Pinniger Liberal Democrats • Alresford & Itchen Valley
Profile image for CouncillorMargot Power
Councillor Margot Power Liberal Democrats • Alresford & Itchen Valley
Profile image for CouncillorSteve Miller
Councillor Steve Miller Conservative • Bishops Waltham
Profile image for CouncillorKathleen Becker
Councillor Kathleen Becker Cabinet Member for Healthy Communities • Liberal Democrats • St Bartholomew
Profile image for CouncillorNeil Cutler OBE
Councillor Neil Cutler OBE Deputy Leader and Cabinet Member for Finance and Transformation • Liberal Democrats • Southwick & Wickham

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 18th-Jul-2024 18.30 Audit and Governance Committee

Reports Pack

Public reports pack 18th-Jul-2024 18.30 Audit and Governance Committee

Additional Documents

AG131 Annual Governance Statement 23-24
AG133 Treasury Management outturn 23-24
AG137 External audit plan 23-24
AG135 APDX 1 Draft Annual Financial Report 2324
Minutes 29022024 Audit and Governance Committee
AG137 APDX 24 WCC 225UK Audit Planning Report - Local Government 2023-24
AG130 Certification of claims returns annual report 2022-23
AG130 Apdx Winchester City Council 2022-23 Audit Committee Grants Report v1 for AG
AG126 Workforce Report 23-24
AG124 Q4 governance monitoring 23-24
AG136 - Annual Internal Audit Report and Opinion 2023-24 Covering Report
AG136 - Appendix 1 - Annual Internal Audit Report Opinion 2023-24
AG115 Equality Diversity Inclusion Annual Review
AG135 Draft annual financial report 23-24
Printed plan Audit Governance 2425 Work Programme Audit and Governance Committee