Audit & Standards Committee - 26 July 2018
Start time: 17:00
Location: Council Chamber
Agenda
Minutes
Reports
- Item 3 - Minutes - 10 April 2018
- Item 5A - Work Programme
- Item 6 - Annual Report On Treasury Management Activity And Actual Prudential Indicators 2017-18
- Item 6 - Appendix A - Temporary Investments 2017-18
- Item 6 - Appendix B - Actual Prudential Indicators 2017-18
- Item 6 - Appendix C - Explanation Of Prudential Indicators
- Item 6 - Appendix D - The Economy And Interest Rates 2017-18
- Item 6 - Appendix E - Borrowing And Investment Rates In 2017-18
- Item 7 - 1St Quarter Treasury Management Report 2018-19
- Item 8 - Annual Report On Internal Audit Activity 2017-18
- Item 8 - Appendix 1 - Annual Report On Internal Audit Activity 2017-18
- Item 8 - Appendix 2I - Summary Of Audits, Status And Opinions
- Item 8 - Appendix 2Ii - Risk Assurance
- Item 8 - Appendix 2Iii - Control Assurance
- Item 8 - Appendix 3 - Bacs Follow Up Report
- Item 9 - Limited Assurance Report - Capital Programme
- Item 10 - Internal Audit And External Audit Working Protocol
- Item 10 - Appendix A - Deloitte
- Item 11 - Draft Annual Governance Statement (Ags) 2017-18
- Item 11 - Appendix A - Draft Ags 201-18
- Item 11 - Appendix B - Revised Local Code Of Corporate Governance (Lccg) 2017-18
- Item 11 - Appendix C - Council Wide Assurance Map
- Item 12 - External Audit Report 2017-18
- Item 13 - Statement Of Accounts 2017-18
- Item 13 - Appendix A - Statement Of Accounts 2017-18
- Document Pack (1-138 Pages) (1)
- Document Pack - Items12 And 13 Plus Appendix A - Statement Of Accounts (1-154 Pages)