Audit & Standards Committee - 08 October 2019
Start time: 19:00
Room: Council Chamber
Agenda
Minutes
Reports
- Document Pack - 8 October 2019
- Item 3 - Minutes - 25 July 2019
- Item 5 - Internal Audit Activity Progress Report
- Item 5 - Appendix A - Attachment 1 - Internal Audit Activity Progress Report 2019-20
- Item 5 - Appendix A - Attachment 2 - Progress Report Including Assurance Opinions - Spreadsheet
- Item 6 - 1St Quarter Treasury Management Activity Report 2019-20
- Item 7A - Work Programme - 8 October 2019