Meeting documents
Audit and Standards Committee
Monday 26th March 2018
Documents available for browsing for meeting on 26/03/2018:
- AS180326 - Agenda PDF 222 K
- AS180326 PDF 350 K
- AS180326 - 5.1 - Audit and Standards Ombudsman Complaint PDF 124 K
- AS180326 - 5.2 - Review of Local Government Ethical Standards PDF 242 K
- AS180326 - 7.1 - Internal Audit Report to 31 December 2017 PDF 505 K
- AS180326 - 7.2 - Internal Audit Plan 2018-19 PDF 130 K
- AS180326 - 7.3 - Review of Internal Audit 2017-18 PDF 347 K
- AS180326 - 7.4 - Annual Governance Statement 2017-18 PDF 366 K
- AS180326 - 7.5 - Treasury Management Qtr 3 and up to 28 February 2018 PDF 300 K
- AS180326 - 7.6 - Policy Development and Implementation PDF 141 K
- AS180326 - 7.7 - Work Programme PDF 201 K