Meeting documents

Audit and Standards Committee
Tuesday, 28th November, 2017 7.00 pm

	Agenda - 28 November 2017
	Minutes - 28 November 2017
	Item 3 - Minutes - 12 September 2017
	Item 5 - Work Programme docx
	Item 6 - Review of Risk Management
	Item 7 - Annual Audit Letter 2016-17
	Item 8 - Internal Audit Activity Progress Report 2017-18
	Item 8 - Appendix A - Internal Audit Activity Progress Report 2017-18
	Item 8 - Appendix - Progress Report including Assurance Opinions
	Item 9 - Limited Assurance - Local Government Pension Scheme Internal Audit - Management Update
	Item 9 - Appendix A - LGPS Recommendations
	Item 10 - Review of Audit Risk Assurance (ARA) Shared Service
	Item 10 - Appendix - ARA Shared Service - Evaluation of Effectiveness
	Item 11 - Half Year Treasury Management Activity Report 2017-18
	Item 11 - Appendix A - Prudential Indicators as at September 2017
	Item 11 - Appendix B - Explanation of prudential indicators
	Full Document Pack (1-64 pages)
	Item 12 - Members' Questions - Audit and Standards Committee - 28 11 17