Details

Name: Additional meeting, Audit and Governance Committee - Thursday, 29th January, 2026 6.30 pm

URL: https://democracy.winchester.gov.uk/ieListDocuments.aspx?CId=351&MId=4889

Notes:

Date: January 29, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.winchester.gov.uk/documents/s34021/AG181+-+External+Quality+Assessment+-+Action+Plan+-+Appendix+B.pdf (false)
	https://www.youtube.com/embed/3sM3GBbHiek (false)
	https://democracy.winchester.gov.uk/documents/g4889/Public+reports+pack+29th-Jan-2026+18.30+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://democracy.winchester.gov.uk/documents/s33930/Minutes+27112025+Audit+and+Governance+Committee.pdf (false)
	https://democracy.winchester.gov.uk/documents/s34011/AGworkprogramme.pdf (false)
	https://democracy.winchester.gov.uk/documents/g4889/Agenda+frontsheet+29th-Jan-2026+18.30+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://democracy.winchester.gov.uk/documents/s34012/AG178+Certification+of+claims+returns+annual+report+2024-25.pdf (false)
	https://democracy.winchester.gov.uk/documents/s34013/AG178+-+Appendix+1.pdf (false)
	https://democracy.winchester.gov.uk/documents/s34025/AG173+APDX+1+Annual+Financial+Report+2425.pdf (false)
	https://democracy.winchester.gov.uk/documents/s34022/AG175+24-25+Auditors+Annual+Report.pdf (false)
	https://democracy.winchester.gov.uk/documents/s34023/AG175+-+APPENDIX+Winchester+City+Council+-+2024.25+-+Auditors+Annual+Report.pdf (false)
	https://democracy.winchester.gov.uk/documents/s34014/AG174+2024-25+Auditors+Annual+Results+Report.pdf (false)
	https://democracy.winchester.gov.uk/documents/s34015/AG174+APPENDIX+1+Winchester+City+Council+-+2024.25+-+EY+Audit+Results+Report.pdf (false)
	https://democracy.winchester.gov.uk/documents/s34024/AG173+Audited+Annual+Financial+Report+2024-25.pdf (false)
	https://democracy.winchester.gov.uk/documents/s34017/AG180+-+WCC+Internal+Audit+Progress+Report+December+2025+-+Covering+Report.pdf (false)
	https://democracy.winchester.gov.uk/documents/s34019/AG181+-+WCC+External+Quality+Assessment+-+Final+Report+Covering+Report.pdf (false)
	https://democracy.winchester.gov.uk/documents/s34018/AG180+-+WCC+Internal+Audit+Progress+Report+December+25+-+Appendix+A.pdf (false)
	https://democracy.winchester.gov.uk/documents/s34020/AG181+-+SIAP+EQA+Review+-+Final+Report+-+Appendix+A.pdf (false)
	https://democracy.winchester.gov.uk/documents/s34016/AG174+APPENDIX+2+Management+Representation+Letter+2425.pdf (false)
	https://democracy.winchester.gov.uk/documents/g4889/Printed+minutes+29th-Jan-2026+18.30+Audit+and+Governance+Committee.pdf?T=1 (true)