Details

Name: Audit and Governance Committee - Thursday, 17th July, 2025 6.30 pm

URL: https://democracy.winchester.gov.uk/ieListDocuments.aspx?CId=351&MId=4778

Notes:

Date: July 17, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.winchester.gov.uk/documents/s32976/Minutes+25022025+Audit+and+Governance+Committee.pdf (false)
	https://democracy.winchester.gov.uk/documents/s33034/AG+work+programme+25-26.pdf (false)
	https://democracy.winchester.gov.uk/documents/g4778/Agenda+frontsheet+17th-Jul-2025+18.30+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://democracy.winchester.gov.uk/documents/g4778/Public+reports+pack+17th-Jul-2025+18.30+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://democracy.winchester.gov.uk/documents/s33021/AG168+External+Auditors+Report+2023-24.pdf (false)
	https://democracy.winchester.gov.uk/documents/s33022/AG168+APDX+1+Winchester+City+Council+EY+2023-24+Auditors+Annual+Report.pdf (false)
	https://democracy.winchester.gov.uk/documents/s33032/AG162+Annual+Governance+Statement+2024-25.pdf (false)
	https://democracy.winchester.gov.uk/documents/s33019/AG169+External+Audit+Plan+2024-25.pdf (false)
	https://democracy.winchester.gov.uk/documents/s33020/AG169+APDX+Winchester+City+Council+EY+2024-25+Audit+Planning+Report.pdf (false)
	https://democracy.winchester.gov.uk/documents/s33028/AG165+Apdx+A+Internal+Audit+Charter+2025-26.pdf (false)
	https://democracy.winchester.gov.uk/documents/s33023/AG166+Treasury+Management+Outturn+Report+2024-25.pdf (false)
	https://democracy.winchester.gov.uk/documents/s33024/AG163+Workforce+Report+24-25.pdf (false)
	https://democracy.winchester.gov.uk/documents/s33025/AG164+Annual+Internal+Audit+Conclusion+Report+2024-25.pdf (false)
	https://democracy.winchester.gov.uk/documents/s33029/AG165+Apdx+B+Internal+Audit+Plan+25-26.pdf (false)
	https://democracy.winchester.gov.uk/documents/s33026/AG164+-+WCC+Annual+Internal+Audit+Conclusion+Report+2024-25+Appendix+A+08.07.25.pdf (false)
	https://democracy.winchester.gov.uk/documents/s33027/AG165+Internal+Audit+Charter+and+Risk+Based+Plan+2025-26.pdf (false)
	https://democracy.winchester.gov.uk/documents/s33030/AG160+Q4+Governance+Monitoring.pdf (false)
	https://democracy.winchester.gov.uk/documents/s33033/AG167+Annual+financial+report+24-25.pdf (false)
	https://democracy.winchester.gov.uk/documents/s33031/AG161+Equality+Diversity+Inclusion+-+Annual+Equality+Report+2024-25.pdf (false)
	https://www.youtube.com/embed/lcbVm6xLz2g (false)
	https://democracy.winchester.gov.uk/documents/s33035/AG167+APDX+Draft+Annual+Financial+Report+2425.pdf (false)