Audit & Standards Committee - 06 February 2018
Start time: 19:00
Room: Council Chamber
Agenda
Minutes
Reports
- Item 3 - Minutes - 28 November 2017
- Item 5A - Work Programme - 6 February 2018
- Item 6 - Review Of Ethical Framework
- Item 7 - External Audit Plan 2017-18
- Item 8 - Annual Report On Grants And Returns 2016-17
- Item 9 - Internal Audit Activity Progress Report 2017-18
- Item 9 - Appendix A
- Item 9 - Appendix A - Progress Report Including Assurance Opinions
- Item 10 - Annual Governance Statement 2016-17 Improvement Plan - Progress Report
- Item 10 - Appendix A - Progress On 2016-17 SDC Governance Improvement Actions
- Item 11 - 3Rd Quarter Treasury Management Activity Report 2017-18
- Item 11 - Appendix A
- Item 11 - Appendix B
- Item 12 - Treasury Management Strategy, Annual Investment Strategy And Minimum Revenue Provision Policy Statement 2018-19
- Item 12 - Appendix A
- Item 12 - Appendix B
- Item 12 - Appendix C
- Item 12 - Appendix D
- Document Pack (108 Pages)