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Meeting documents
Audit and Standards Committee
Tuesday, 6th February, 2018 7.00 pm
Agenda - 6 February 2018
Minutes - 6 February 2018
Item 3 - Minutes - 28 November 2017
Item 5a - Work Programme - 6 February 2018
Item 6 - Review of Ethical Framework
Item 7 - External Audit Plan 2017-18
Item 8 - Annual Report on Grants and Returns 2016-17
Item 9 - Internal Audit Activity Progress Report 2017-18
Item 9 - Appendix A
Item 9 - Appendix A - Progress Report including Assurance Opinions
Item 10 - Annual Governance Statement 2016-17 Improvement Plan - Progress Report
Item 10 - Appendix A - Progress on 2016-17 SDC Governance Improvement Actions
Item 11 - 3rd Quarter Treasury Management Activity Report 2017-18
Item 11 - Appendix A
Item 11 - Appendix B
Item 12 - Treasury Management Strategy, Annual Investment Strategy and Minimum Revenue Provision Policy Statement 2018-19
Item 12 - Appendix A
Item 12 - Appendix B
Item 12 - Appendix C
Item 12 - Appendix D
Document Pack (108 pages)