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Meeting documents
Audit and Standards Committee
Tuesday, 6th October, 2020 7.00 pm
Agenda - 6 October 2020
Minutes - 6 October 2020
Document Pack.pdf (1)
Item 3 - Minutes - 29 July 2020
Item 3 - Minutes - 25 August 2020
Item 5 - Counter Fraud & Corruption Policy Statement and Strategy 2020-2023
Item 5 - Appendix A - Counter Fraud and Corruption Policy Statement and Strategy 2020-2023
Item 6 - Internal Audit Activity Progress Report 2020-21
Item 6 - Appendix A - Internal Audit Activity Progress Report 2020-21
Item 6 - Appendix A - Attachment 2 - Spreadsheet - Internal Audit Activity Progress Report 2020-21
Item 7 - Internal Audit Plan 2020-21 Revision.pdf (1)
Item 7 - Appendix 1 - Internal Audit Plan 2020-21 (Revised due to Covid-19)
Item 8 - 1st Quarter Treasury Management Activity Report 2020-21
Item 8 - Appendix A - Prudential Indicators as at 30 June 2020
Item 8 - Appendix B - Explanation of Prudential Indicators
Item 9 - Proposed Amendments to the Code of Conduct for Members and the Arrangements for Allegations
Item 9 - Appendix A - Proposed changes to the Councillors Code of Conduct
Item 9 - Appendix A - Clean Copy - Proposed changes to the Councillors Code of Conduct
Item 9 - Appendix B - Draft Arrangements for Investigating Allegations under the Code of Conduct
Item 10a - Work Programme