Audit & Standards Committee - 22 November 2016

Start time: 19:00
Location: Council Chamber

Agenda

• Agenda

Minutes

• Minutes - 22 November 2016

Reports

• Agenda Document Pack - Without Appendices
• Item 5 - Work Programme
• Item 6 - Annual Audit Letter 2015-16
• Item 7 - Half Year Treasury Management Activity Report 2016-17
• Item 7 - Appendix A
• Item 7 - Appendix B
• Item 7 - Appendix C
• Item 8 - HRA Balances - Second Follow Up Report
• Item 8 - Appendix A
• Item 9 - Review Of The Risk Register
• Item 10 - Proposed Risk Management Action Plan
• Item 11 - Internal Audit Charter
• Item 11 - Appendix A
• Internal Audit Information Sheet - 22 November 2016

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