Audit & Standards Committee - 06 February 2018

Start time: 19:00
Location: Council Chamber

Agenda

• Agenda - 6 February 2018

Minutes

• Minutes - 6 February 2018

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)

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