Audit & Standards Committee - 28 January 2020

Start time: 19:00
Room: Council Chamber

Agenda

• Agenda - 28 January 2020

Reports

• Document Pack
• Item 3 - Minutes - 19 November 2019
• Item 6 - Internal Audit Activity Progress Report 2019-20
• Item 6 - Appendix A - Internal Audit Activity Progress Report 2019-20
• Item 6 - Appendix A - Attachment 2 - Spreadsheet V0.2
• Item 7 - Counter Fraud Unit Report
• Item 8 - Internal Audit Purpose Authority Role And Function
• Item 8 - Appendix A - Internal Audit Strategy
• Item 8 - Appendix B - Internal Audit Data Analytics Strategy
• Item 8 - Appendix C - Internal Audit Charter
• Item 8 - Appendix D - Internal Audit Code Of Ethics
• Item 8 - Appendix E - Internal Audit Quality Assurance Improvement Programme (Qaip)
• Item 9 - Annual Governance Statement 2018-19 Improvement Plan – Progress Report
• Item 9 - Appendix A - Annual Governance Statement 2018-19 Improvement Plan - Progress Report
• Item 10 - Treasury Management Strategy Annual Investment Strategy And Minimum Revenue Provision Policy Statement
• Item 10 - Appendix A - Investments At 31 December 2019
• Item 10 - Appendix B - Explanation Of Prudential Indicators
• Item 10 - Appendix C- Economic Background
• Item 10 - Appendix D - Treasury Management Scheme Of Delegation And Role Of The Section 151 Officer
• Item 11 - 3Rd Quarter Treasury Management Activity Report 2019-20
• Item 11 - Appendix A - Prudential Indicators 31 December 2019
• Item 11 - Appendix B - Explanation Of Prudential Indicators
• Item 12A - Work Programme - 28 January 2020
• Item 5 - External Audit Plan

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