Audit & Standards Committee - 19 November 2019
Start time: 19:00
Room: Council Chamber
Agenda
Reports
- Document Pack - 19 November 2019
- Item 3 - Minutes - 8 October 2019
- Item 5 - Annual Audit Letter
- Item 6 - Review Of The Effectiveness Of The Audit And Standards Committee - Outcomes And Action Plan
- Item 6 - Appendix A - Review Of The Effectiveness Of The Audit And Standards Committee - Action Plan
- Item 7 - Audit And Standards Committee's Proposed Terms Of Reference
- Item 7 - Appendix 1- Proposed Updated Audit And Standards Committee Terms Of Reference
- Item 8 - Appointment Of An Independent Member To The Audit And Standards Committee
- Item 8 - Appendix 1 - Independent Member Job Advertisement (1)
- Item 8 - Appendix 2 - Recruitment Pack For Independent Member
- Item 8 - Appendix 3 - Independent Members Application Form
- Item 9 - Half Year Treasury Management Activity Report 2019-20
- Item 9 - Appendix A - Prudential Indicators As At 30 September 2019
- Item 9 - Appendix B - Explanation Of Prudential Indicators
- Item 10 - Gdpr Update
- Item 11A - Work Programme - 19 November 2019