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Additional meeting, Audit and Governance Committee - Thursday, 9th January, 2025 6.30 pm
January 9, 2025 View on council website Watch video of meetingSummary
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Attendees
Documents
- Agenda frontsheet 09th-Jan-2025 18.30 Audit and Governance Committee agenda
- Public reports pack 09th-Jan-2025 18.30 Audit and Governance Committee reports pack
- AGworkprog
- Minutes 28112024 Audit and Governance Committee other
- AG152 Local Code of Corporate Governance other
- AG153 Dispensation report other
- AG150 Certification of claims returns annual report 2023-24 other
- AG150 - Apx 1 - Winchester City Council 2023-24 HBAP Accountants Report 2 for AG other
- AG151 Implementation of the Global Internal Audit Standards other
- AG151 Appendix 1 - GIAS other
- AG151 Appendix 2 - SIAP Roadmap GIAS other