Meeting documents

Audit and Standards Committee
Tuesday, 11th April, 2017 7.00 pm

	Agenda - 11 April 2017
	Minutes - 11 April 2017
	Item 3 - Minutes - 7 February 2017
	Item 5 - Work Programme - 11 April 2017
	Item 6 - Anti Fraud and Corruption Policy Statement and Strategy 2017-2019
	Item 7 - Risk Management Policy 2017-2018
	Item 7 - Appendix A
	Item 8 - Internal Audit Activity Progress Report 2016-17
	Item 8 - Appendix A - Progress Report on Internal Audit Activity including HRA
	Item 8 - Appendix A - Attachment 1 - Summary of 2016-17 audits not reported to committee
	Item 8 - Appendix A - Attachment 2 - Schedule of overall activity
	Item 8 - Appendix A - Attachment 3 - HRA balances further follow up report
	Item 9 - Risk Based Internal Audit Plan 2017-18
	Item 9 - Appendix A
	Item 10 - Audit and Standards Committee Annual Report 2016-2017
	Item 10 - Appendix A
	Item 11 - External Audit Plan 2016-17
	Reports only (35 pages)
	Appendices only (108 pages)