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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 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 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 09th-Jan-2025 18.30 Audit and Governance Committee

Reports Pack

Public reports pack 09th-Jan-2025 18.30 Audit and Governance Committee

Minutes

Printed minutes 09th-Jan-2025 18.30 Audit and Governance Committee

Additional Documents

AGworkprog
Minutes 28112024 Audit and Governance Committee
AG152 Local Code of Corporate Governance
AG153 Dispensation report
AG150 Certification of claims returns annual report 2023-24
AG150 - Apx 1 - Winchester City Council 2023-24 HBAP Accountants Report 2 for AG
AG151 Implementation of the Global Internal Audit Standards
AG151 Appendix 1 - GIAS
AG151 Appendix 2 - SIAP Roadmap GIAS