Meeting documents

Audit and Standards Committee
Wednesday, 29th July, 2020 7.00 pm

	Agenda - 29 July 2020
	Minutes - 29 July 2020
	Document Pack.pdf (1)
	Item 3 - Minutes - 26 May 2020
	Item 5 - Counter Fraud Unit Report
	Item 6 - Internal Audit External Quality Assessment (EQA) Outcome
	Item 6 - Appendix A - EQA Outcome Final Report
	Item 7 - Annual Governance Statement (AGS) 2019-20
	Item 7 - Appendix 1 - Annual Governance Statement (AGS) 2019-20
	Item 7 - Appendix 2 - Revised Local Code of Corporate Governance (LCCG) 2019-20
	Item 7 - Appendix 3 - Council Wide Governance Assurance Map 2019-20
	Item 7 - Appendix 4 - Council Wide Risk Maturity Level Assessment 2019-20
	Item 8 - Annual Report on Internal Audit Activity 2019-20
	Item 8 - Appendix 1 and Attachment 1 - Annual Report on Internal Audit Activity 2019-20
	Item 8 - Attachment 2 - Summary of Audit Activity 2019-20
	Item 9 - Annual Report on Treasury Management Activity and Actual Prudential Indicators 2019-20
	Item 9 - Appendix A - Temporary Investments 2019-20
	Item 9 - Appendix B - Actual Prudential Indicators 2019-20
	Item 9 - Appendix C - Explanation of the Prudential Indicators
	Item 9 - Appendix D - The Economy and Interest Rates 2019-20
	Item 9 - Appendix E - Borrowing and Investment Rates in 2019-20
	Item 11a - Work Programme