Details

Name: Audit and Governance Committee - Thursday, 16th July, 2026 6.30 pm

URL: https://democracy.winchester.gov.uk/ieListDocuments.aspx?CId=351&MId=4905

Notes:

Date: July 16, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.winchester.gov.uk/documents/s35253/Minutes+05032026+Audit+and+Governance+Committee.pdf (false)
	https://democracy.winchester.gov.uk/documents/g4905/Agenda+frontsheet+16th-Jul-2026+18.30+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://democracy.winchester.gov.uk/documents/s35422/AG192+Treasury+management+outturn+25-26.pdf (false)
	https://democracy.winchester.gov.uk/documents/s35420/Work+programme+26-27.pdf (false)
	https://democracy.winchester.gov.uk/documents/s35423/AG191+External+Audit+Plan+25-26.pdf (false)
	https://democracy.winchester.gov.uk/documents/s35421/AG191+APDX+Audit+Planning+Report+2025-26.pdf (false)
	https://democracy.winchester.gov.uk/documents/s35417/AG186+Workforce+report+25-26.pdf (false)
	https://democracy.winchester.gov.uk/documents/s35418/AG187+WCC+Internal+Audit+Annual+Conclusion+2025-26.pdf (false)
	https://democracy.winchester.gov.uk/documents/s35419/AG187+Apdx+1+WCC+Internal+Audit+Annual+Conclusion+2025-26.pdf (false)
	https://democracy.winchester.gov.uk/documents/s35414/AG188+-+Q4+Governance+Monitoring.pdf (false)
	https://democracy.winchester.gov.uk/documents/s35416/AG190+-+EDI+Annual+Equality+Report+25-26.pdf (false)
	https://democracy.winchester.gov.uk/documents/g4905/Public+reports+pack+16th-Jul-2026+18.30+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://democracy.winchester.gov.uk/documents/s35415/AG189+-+Annual+Governance+Statement+25-26.pdf (false)
	https://www.youtube.com/embed/a8SAqv9JFrc (false)