This is a meeting of the Audit and Governance Committee of Winchester City Borough Council held on the 28th Nov 2024.
The last meeting was on 25th Feb 2025. The next meeting is scheduled for 17th Jul 2025.
Walton Suite, Guildhall, Winchester and streamed live on YouTube at www.youtube.com/winchestercc
No recordings have been submitted for this meeting yet. If you have one, you can Upload a Recording
| Item | Title |
| 1 | Apologies |
| 2 | Disclosure of Interests |
| 3 | Chairperson's announcements |
| 4 | To note the Audit & Governance work programme 2024/25 |
| 5 | Minutes of the previous meeting held on 26 September 2024 |
| 6 | Public Participation |
| 7 | Treasury management Q2 report 24/25 (AG145) |
| 8 | Final Report and Pay Policy Statement 2025/26 (AG142) |
| 9 | Annual Financial Report 22/23 (AG144) |
| 10 | Audit Completion Report 2022/23 (AG143) |
| 11 | Q2 Governance Monitoring (AG139) |
| 12 | Complaints Guidance and process (AG146) |
| 13 | Monitoring Officer's annual report 23/24 (AG147) |
| Item | Title |
| 0 | Procedural Items |
| 0 | |
| 0 | Business items |
| 0 |
Deputy
Vice-Chair
Chairperson
Observer
Cabinet Member for Community and Engagement
Councillor Kathleen Becker
Liberal Democrat
In attendance
Committee Member
Observer
Deputy Leader and Cabinet Member for Finance and Performance
Councillor Neil Cutler OBE
Liberal Democrat
In attendance
Committee Member
Deputy
Councillor Clare Pinniger
LIB
Apologies, sent representative
Deputy
Committee Member
Deputy