Audit & Standards Committee - 04 July 2017
Start time: 19:00
Room: Council Chamber
Agenda
Minutes
Reports
- Item 3 - Minutes - 11 April 2017
- Item 5 - Work Programme - 4 July 2017
- Item 6 - Procurement Review 201718
- Item 7 - Annual Report On Internal Audit Activity 2016-17
- Item 7 - Appendix 1 - Internal Audit Activity 2016-17
- Item 7 - Appendix 2 - Annual Internal Audit Activity Spreadsheet
- Item 7 - Appendix 3 - Bacs Direct Debit Report
- Item 8 - Draft Annual Governance Statement (Ags) 2016-17
- Item 8 - Appendix A - Annual Governance Statement 2016-17
- Item 8 - Appendix B - Local Code Of Corporate Governance
- Item 9 - Statement Of Accounts 2016-2017
- Item 9 - Appendix A Unaudited Statement Of Accounts 2016-17 (136 Pages)
- Item 10 - Annual Report On Treasury Management Activity And Actual Prudential Indicators 2016-2017
- Item 10 - Appendix A - Temporary Investements 2016-17
- Item 10 - Appendix B - Actual Prudential Indicators 2016-17
- Item 10 - Appendix C - Explanation Of Prudential Indicators
- Item 10 - Appendix D - The Economy And Interest Rates 2016-17
- Item 10 - Appendix E - Borrowing And Investment Rates In 2016-17
- Document Pack (Without Unaudited Statement Of Accounts)(118 Pages)