Audit & Standards Committee - 29 July 2020
Start time: 19:00
Location: Remote
Agenda
Minutes
Reports
- Document Pack (1)
- Item 3 - Minutes - 26 May 2020
- Item 5 - Counter Fraud Unit Report
- Item 6 - Internal Audit External Quality Assessment (Eqa) Outcome
- Item 6 - Appendix A - Eqa Outcome Final Report
- Item 7 - Annual Governance Statement (Ags) 2019-20
- Item 7 - Appendix 1 - Annual Governance Statement (Ags) 2019-20
- Item 7 - Appendix 2 - Revised Local Code Of Corporate Governance (Lccg) 2019-20
- Item 7 - Appendix 3 - Council Wide Governance Assurance Map 2019-20
- Item 7 - Appendix 4 - Council Wide Risk Maturity Level Assessment 2019-20
- Item 8 - Annual Report On Internal Audit Activity 2019-20
- Item 8 - Appendix 1 And Attachment 1 - Annual Report On Internal Audit Activity 2019-20
- Item 8 - Attachment 2 - Summary Of Audit Activity 2019-20
- Item 9 - Annual Report On Treasury Management Activity And Actual Prudential Indicators 2019-20
- Item 9 - Appendix A - Temporary Investments 2019-20
- Item 9 - Appendix B - Actual Prudential Indicators 2019-20
- Item 9 - Appendix C - Explanation Of The Prudential Indicators
- Item 9 - Appendix D - The Economy And Interest Rates 2019-20
- Item 9 - Appendix E - Borrowing And Investment Rates In 2019-20
- Item 11A - Work Programme