Audit & Standards Committee - 07 May 2019

Start time: 19:00
Room: Council Chamber

Agenda

• Agenda - 7 May 2019

Minutes

• Minutes - 7 May 2019 (1)

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

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