Audit & Standards Committee - 07 May 2019
Start time: 19:00
Room: Council Chamber
Agenda
Minutes
Reports
- Item 3 - Minutes - 29 January 2019
- Item 5 - Internal Audit Activity Progress Report 2018-2019
- Item 5 - Appendix A & Attachment 1 - Progress Report On Internal Audit Activity 2018-2019
- Item 5 - Attachment 2. - Progress Report Including Assurance Opinions Spreadsheet
- Item 6 - Risk Based Internal Audit Plan 2019-2020
- Item 6 - Appendix A - Internal Audit Plan
- Item 7 - Committee On Standards In Public Life Recommendations
- Item 8 - Audit And Standards Committee Annual Report 2018-2019
- Item 8 - Appendix A - Audit And Standards Committee Annual Report 2018-19 - Chairmans Annual Report
- Item 9A - Work Programme
- Document Pack