Meeting documents

Audit and Standards Committee
Tuesday, 10th April, 2018 7.00 pm

	Agenda - 10 April 2018
	Minutes - 10 April 2018
	Item 3 - Minutes - 6 February 2018
	Item 5a - Work Programme
	Item 6 - First Report of Task and Finish Group (Ethical Framework).pdf (1)
	Item 8 - Internal Audit Activity Progress Report 2017-18
	Item 8 - Appendix A - Internal Audit Progress Report 2017-18
	Item 8 - Appendices- Progress report incl Assurance Opinions, Control Assurance, Risk Assurance
	Item 8 - Appendix A, Attachment 3 - Subscription Rooms, Final Reporting Error
	Item 9 - Risk Based Internal Audit Plan 2018-19
	Item 9 - Appendix Ai - Internal Audit Plan 2018-19
	Item 9 - Appendix Aii - Internal Audit Plan 2018-19
	Item 10 - Audit and Standards Committee Annual Report 201718
	Item 10 - Appendix A - Audit and Standards Committee Annual Report 2017-2018
	Document Pack (1-94 pages)