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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  Watch video of meeting

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“Will the audit plan for 2025/26 be approved?”

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Summary

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Attendees

Profile image for Councillor Jonny Morris
Councillor Jonny Morris Liberal Democrats • St Barnabas
Profile image for Councillor Chris Chamberlain
Councillor Chris Chamberlain Liberal Democrats • Southwick & Wickham
Profile image for Councillor Steve Cramoysan
Councillor Steve Cramoysan Cabinet Member for Recycling and Public Protection • Liberal Democrats • The Worthys
Profile image for Councillor Stephen Godfrey
Councillor Stephen Godfrey Conservative • Wonston & Micheldever
Profile image for Councillor Clare Pinniger
Councillor Clare Pinniger Liberal Democrats • Alresford & Itchen Valley
Profile image for Councillor Margot Power
Councillor Margot Power Liberal Democrats • Alresford & Itchen Valley
Profile image for Councillor Kathleen Becker
Councillor Kathleen Becker Cabinet Member for Healthy Communities • Liberal Democrats • St Bartholomew
Profile image for Councillor Neil 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.pdf
Agenda frontsheet 09th-Jan-2025 18.30 Audit and Governance Committee.pdf

Reports Pack

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

Minutes

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

Additional Documents

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