Meeting documents
Audit and Standards Committee
Monday 11th December 2017
Documents available for browsing for meeting on 11/12/2017:
- AS171211 - Agenda
PDF 225 K - AS171211 PDF 318 K
- AS171211 - 5.1 - Code of Conduct Complaints Monitoring PDF 102 K
- AS171211 - 5.2 - Standards Ombudsman report Dec 2017 PDF 145 K
- AS171211 - 6.1 - Rother DC Annual Audit Letter 1617 PDF 322 K
- AS171211 - 7.1 - Internal Audit Report to 30 September 2017 PDF 417 K
- AS171211 - 7.2 - Treasury Management Mid Year review - Rother District Council December 2017 v4 PDF 391 K
- AS171211 - 7.3 - Annual Risk Management Update PDF 118 K
- AS171211 - 7.3 - Appendix A PDF 229 K
- AS171211 - 7.4 - Work Programme PDF 203 K
- AS171211 - 8.1 - Property Investment Panel PDF 225 K