Audit & Standards Committee - 22 November 2016
Start time: 19:00
Location: Council Chamber
Agenda
Minutes
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