Meeting documents
Audit and Standards Committee
Monday 26th June 2017
Documents available for browsing for meeting on 26/06/2017:
- AS170626 - Agenda
PDF 224 K - AS170626 PDF 313 K
- AS170626 - 5.1 - Appendix A PDF 271 K
- AS170626 - 5.1 - Introduction to Standards PDF 119 K
- AS170626 - 5.2 - Appendix 2 - Investigations Procedure - Reviewed June 2017 PDF 134 K
- AS170626 - 5.2 - Appendix 3 - Hearings Procedure - Reviewed June 2017 PDF 169 K
- AS170626 - 5.2 - Appendix A - Arrangements for Dealing with Member Complaints - Reviewed June 2017 PDF 170 K
- AS170626 - 5.2 - Review of Arrangements PDF 106 K
- AS170626 - 5.3 - Code of Conduct Complaints Monitoring PDF 111 K
- AS170626 - 5.4 - Independent Members - Recruitment Update PDF 114 K
- AS170626 - 5.4 - Independent Members - Recruitment PDF 108 K
- AS170626 - 5.5 - Ombudsman Report June 2017 PDF 123 K
- AS170626 - 7.1 - Internal Audit Report to 31 March 2017 PDF 765 K
- AS170626 - 7.2 - Internal Audit - Peer Review PDF 306 K
- AS170626 - 7.3 - Local Code of Corporate Governance PDF 457 K
- AS170626 - 7.4 - AGS PDF 363 K
- AS170626 - 7.5 - Treasury Outturn 2016-17 PDF 531 K
- AS170626 - 7.6 - Final Accounts Report to Audit Committee - 1.06.2017 PDF 118 K
- AS170626 - 7.6 - Financial Report 2016-17 v03 PDF 2 M
- AS170626 - 7.7 - Work Programme PDF 205 K