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

July 17, 2025 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorJonny Morris
Councillor Jonny Morris Liberal Democrats • St Barnabas
Profile image for CouncillorLiam Bailey-Morgan
Councillor Liam Bailey-Morgan Green • Colden Common & Twyford
Profile image for CouncillorAdrian Brophy
Councillor Adrian Brophy Liberal Democrats • Badger Farm & Olivers Battery
Profile image for CouncillorChris Chamberlain
Councillor Chris Chamberlain Liberal Democrats • Southwick & Wickham
Profile image for CouncillorStephen Godfrey
Councillor Stephen Godfrey Conservative • Wonston & Micheldever
Profile image for CouncillorClare Pinniger
Councillor Clare Pinniger Liberal Democrats • Alresford & Itchen Valley
Profile image for CouncillorMargot Power
Councillor Margot Power Liberal Democrats • Alresford & Itchen Valley

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 17th-Jul-2025 18.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 17th-Jul-2025 18.30 Audit and Governance Committee.pdf

Minutes

Minutes 25022025 Audit and Governance Committee.pdf

Additional Documents

AG work programme 25-26.pdf
AG168 External Auditors Report 2023-24.pdf
AG169 APDX Winchester City Council EY 2024-25 Audit Planning Report.pdf
AG166 Treasury Management Outturn Report 2024-25.pdf
AG163 Workforce Report 24-25.pdf
AG164 Annual Internal Audit Conclusion Report 2024-25.pdf
AG165 Apdx A Internal Audit Charter 2025-26.pdf
AG165 Apdx B Internal Audit Plan 25-26.pdf
AG160 Q4 Governance Monitoring.pdf
AG161 Equality Diversity Inclusion - Annual Equality Report 2024-25.pdf
AG168 APDX 1 Winchester City Council EY 2023-24 Auditors Annual Report.pdf
AG164 - WCC Annual Internal Audit Conclusion Report 2024-25 Appendix A 08.07.25.pdf
AG165 Internal Audit Charter and Risk Based Plan 2025-26.pdf
AG162 Annual Governance Statement 2024-25.pdf
AG167 Annual financial report 24-25.pdf
AG167 APDX Draft Annual Financial Report 2425.pdf
AG169 External Audit Plan 2024-25.pdf