Meeting documents
Audit and Standards Committee
Monday 25th March 2019
Documents available for browsing for meeting on 25/03/2019:
- AS190325 - Agenda
PDF 224 K - AS190325 PDF 311 K
- AS190325 - 6.1 - Internal Audit Report to 31 December 2018 PDF 432 K
- AS190325 - 6.2 - Internal Audit Strategy and Plan 2019-20 to 2021-22 PDF 194 K
- AS190325 - 6.3 - Review of Internal Audit 2018-19 PDF 328 K
- AS190325 - 6.4 - Annual Governance Statement 2018-19 PDF 359 K
- AS190325 - 6.5 - Treasury Management Strategy Statement and Annual Investment Strategy PDF 608 K
- AS190325 - 6.6 - Annual Property Investment Update PDF 227 K
- AS190325 - 6.7 - Accounting Policies 2018-19 PDF 277 K
- AS190325 - 6.8 - UK Exit from the European Union (BREXIT) PDF 195 K
- AS190325 - 6.9 - Work Programme PDF 209 K