Details

Name: Audit and Governance Committee - Thursday, 27th November, 2025 6.30 pm

URL: https://democracy.winchester.gov.uk/ieListDocuments.aspx?CId=351&MId=4800

Notes:

Date: November 27, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.winchester.gov.uk/documents/g4800/Agenda+frontsheet+27th-Nov-2025+18.30+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://democracy.winchester.gov.uk/documents/g4800/Public+reports+pack+27th-Nov-2025+18.30+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://democracy.winchester.gov.uk/documents/s33822/AGworkprogramme.pdf (false)
	https://democracy.winchester.gov.uk/documents/s33732/Minutes+17072025+Audit+and+Governance+Committee.pdf (false)
	https://democracy.winchester.gov.uk/documents/s33804/AG170+Pay+policy+26-27.pdf (false)
	https://democracy.winchester.gov.uk/documents/s33805/AG179+Treasury+Management+Mid-year+report+25-26.pdf (false)
	https://democracy.winchester.gov.uk/documents/s33812/AG177+-+Feedback+Prioritisation+of+Objectives+Appendix+B.pdf (false)
	https://democracy.winchester.gov.uk/documents/s33806/AG172+-+WCC+Internal+Audit+Progress+Report+October+2025+Covering+Report.pdf (false)
	https://democracy.winchester.gov.uk/documents/s33807/AG172+-+WCC+Internal+Audit+Progress+Report+October+2025+Appendix+A.pdf (false)
	https://democracy.winchester.gov.uk/documents/s33808/AG176+-+WCC+External+Quality+Assessment+Covering+Report.pdf (false)
	https://democracy.winchester.gov.uk/documents/s33813/AG171+Q1+and+Q2+Governance+Monitoring.pdf (false)
	https://democracy.winchester.gov.uk/documents/s33809/AG176+-+SIAP+Quality+Assurance+Improvement+Programme+-+GIAS+UK+Public+Sector+Appendix+A.pdf (false)
	https://democracy.winchester.gov.uk/documents/s33810/AG177+-+WCC+Internal+Audit+Strategy+2025-28+Covering+Report.pdf (false)
	https://democracy.winchester.gov.uk/documents/s33811/AG177+-+SIAP+Internal+Audit+Strategy+2025-28+-+FINAL+Appendix+A.pdf (false)
	https://www.youtube.com/embed/GvpBlglSyVw (false)
	https://democracy.winchester.gov.uk/documents/g4800/Printed+minutes+27th-Nov-2025+18.30+Audit+and+Governance+Committee.pdf?T=1 (false)