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Meeting documents
Audit and Standards Committee
Tuesday, 17th November, 2020 7.00 pm
Agenda - 17 November 2020
Minutes - 17 November 2020
Document Pack.
Item 3 - Minutes - 6 October 2020
Item 5 - Internal Audit Activity Progress Report 2020-21
Item 5 - Appendix A - Attachment 1 - Internal Audit Activity Progress Report 2020-21
Item 5 - Appendix A - Attachment 2 - Progress Report including Assurance Opinions
Item 6 - Half Year Treasury Management Activity Report 2020 - 21
Item 6 - Appendix A - Prudential Indicators as at 30 September 2020
Item 6 - Appendix B - Explanation of Prudential Indicators
Item 6 - Additional Information - Half Year Treasury Management Activity Report 2020-21
Item 7 - Annual Audit Letter
Item 8 - Statement of Accounts 2019-20
Item 8 - Appendix A - Statement of Accounts 2019-20
Item 9 - Actions Taken in Relation to the Audit Report on Private Sector Housing Empty Homes
Item 10a - Work Programme