Audit & Standards Committee - 29 January 2019
Start time: 19:00
Room: Council Chamber
Agenda
Minutes
Reports
- Item 3 - Minutes - 20 November 2018
- Item 5A - Work Programme
- Item 5C - Report Of The Task And Finish Group (Ethical Audit)
- Item 6 - Update On The Legacy Ict Systems
- Item 6 - Update On Multi Services Contract
- Item 7 - Internal Audit Activity Progress Report 2018-19
- Item 7 - Internal Audit Activity App1
- Item 7 - Progress Report Incl Assurance Opinions
- Item 7 - Car Parking Review
- Item 8 - Annual Summary Of Certification Of Grant Claims And Returns 2017-18
- Item 9 - Annual Governance Statement 2017-18 Improvement Plan - Progress Report
- Item 9 - Improvement Plan - Appendix A
- Item 10 - 3Rd Quarter Treasury Management Report 2018-19
- Item 10 - 3Rd Quarter Treasury Management Report 2018-19 Appendix A
- Item 10 - 3Rd Quarter Treasury Management Report 2018-19 Appendix B
- Item 11 - Treasury Management Strategy, Annual Investment Strategy And Minimum Revenue Provision Policy Statement 2019-20
- Item 11 - Appendix A - Investments
- Item 11 - Appendix B - Explanation Of Prudential Indicators
- Item 11 - Appendix C - Economic Background
- Item 11 - Appendix D - Treasury Management Scheme Of Delegation And Role Of S 151 Officer
- Item 12 - External Audit Planning Report
- Document Pack (1-140 Pages)