Meeting documents
Audit and Standards Committee
Monday 10th December 2018
Documents available for browsing for meeting on 10/12/2018:
- AS181210 - Agenda PDF 220 K
- AS181210 PDF 283 K
- AS181210 - 5.1 - Ombudsman Complaints Monitoring and Annual Review 2017-18 PDF 220 K
- AS181210 - 5.2 - Code of Conduct Complaints Monitoring PDF 209 K
- AS181210 - 5.3 - Committee on Standards in Public Life PDF 128 K
- AS181210 - 7.1 - Internal Audit Report to 30 September 2018 PDF 649 K
- AS181210 - 7.2 - Treasury Management Update Report PDF 443 K
- AS181210 - 7.3 - Appendix A PDF 764 K
- AS181210 - 7.3 - Revised Procurement Procedure Rules PDF 103 K
- AS181210 - 7.4 - Annual Risk Management Update PDF 119 K
- AS181210 - 7.4 - Appendix A PDF 309 K
- AS181210 - 7.5 - UK Exit from the European Union (Brexit) PDF 185 K
- AS181210 - 7.6 - Work Programme PDF 199 K