Meeting documents

Audit and Standards Committee
Tuesday, 4th July, 2017 7.00 pm

	Agenda - 4 July 2017
	Minutes - 4 July 2017
	Item 3 - Minutes - 11 April 2017
	Item 5 - Work Programme - 4 July 2017
	Item 6 - Procurement Review 201718
	Item 7 - Annual Report on Internal Audit Activity 2016-17
	Item 7 - Appendix 1 - Internal Audit Activity 2016-17
	Item 7 - Appendix 2 - Annual Internal Audit Activity Spreadsheet
	Item 7 - Appendix 3 - BACS Direct Debit Report
	Item 8 - Draft Annual Governance Statement (AGS) 2016-17
	Item 8 - Appendix A - Annual Governance Statement 2016-17
	Item 8 - Appendix B - Local Code of Corporate Governance
	Item 9 - Statement of Accounts 2016-2017
	Item 9 - Appendix A Unaudited Statement of Accounts 2016-17 (136 pages)
	Item 10 - Annual Report on Treasury Management Activity and Actual Prudential Indicators 2016-2017
	Item 10 - Appendix A - Temporary Investements 2016-17
	Item 10 - Appendix B - Actual Prudential Indicators 2016-17
	Item 10 - Appendix C - Explanation of Prudential Indicators
	Item 10 - Appendix D - The Economy and Interest Rates 2016-17
	Item 10 - Appendix E - Borrowing and Investment Rates in 2016-17
	Document Pack (without Unaudited Statement of Accounts)(118 pages)