Audit & Standards Committee - 28 January 2020
Start time: 19:00
Location: Council Chamber
Agenda
Minutes
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