Audit & Standards Committee - 11 April 2017
Start time: 19:00
Room: Council Chamber
Agenda
Minutes
Reports
- Item 3 - Minutes - 7 February 2017
- Item 5 - Work Programme - 11 April 2017
- Item 6 - Anti Fraud And Corruption Policy Statement And Strategy 2017-2019
- Item 7 - Risk Management Policy 2017-2018
- Item 7 - Appendix A
- Item 8 - Internal Audit Activity Progress Report 2016-17
- Item 8 - Appendix A - Progress Report On Internal Audit Activity Including HRA
- Item 8 - Appendix A - Attachment 1 - Summary Of 2016-17 Audits Not Reported To Committee
- Item 8 - Appendix A - Attachment 2 - Schedule Of Overall Activity
- Item 8 - Appendix A - Attachment 3 - HRA Balances Further Follow Up Report
- Item 9 - Risk Based Internal Audit Plan 2017-18
- Item 9 - Appendix A
- Item 10 - Audit And Standards Committee Annual Report 2016-2017
- Item 10 - Appendix A
- Item 11 - External Audit Plan 2016-17
- Reports Only (35 Pages)
- Appendices Only (108 Pages)