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Meeting documents
Audit and Standards Committee
Thursday, 26th July, 2018 5.00 pm
Agenda - 26 July 2018
Minutes - 26 July 2018
Item 3 - Minutes - 10 April 2018
Item 5a - Work Programme
Item 6 - Annual Report on Treasury Management Activity and Actual Prudential Indicators 2017-18
Item 6 - Appendix A - Temporary Investments 2017-18
Item 6 - Appendix B - Actual Prudential Indicators 2017-18
Item 6 - Appendix C - Explanation of Prudential Indicators
Item 6 - Appendix D - The Economy and Interest Rates 2017-18
Item 6 - Appendix E - Borrowing and Investment Rates in 2017-18
Item 7 - 1st Quarter Treasury Management Report 2018-19
Item 8 - Annual Report on Internal Audit Activity 2017-18
Item 8 - Appendix 1 - Annual report on Internal Audit Activity 2017-18
Item 8 - Appendix 2i - Summary of Audits, Status and Opinions
Item 8 - Appendix 2ii - Risk Assurance
Item 8 - Appendix 2iii - Control Assurance
Item 8 - Appendix 3 - BACS Follow Up Report
Item 9 - Limited Assurance Report - Capital Programme
Item 10 - Internal Audit and External Audit Working Protocol
Item 10 - Appendix A - Deloitte
Item 11 - Draft Annual Governance Statement (AGS) 2017-18
Item 11 - Appendix A - Draft AGS 201-18
Item 11 - Appendix B - Revised Local Code of Corporate Governance (LCCG) 2017-18
Item 11 - Appendix C - Council Wide Assurance Map
Item 12 - External Audit Report 2017-18
Item 13 - Statement of Accounts 2017-18
Item 13 - Appendix A - Statement of Accounts 2017-18
Document Pack (1-138 pages).pdf (1)
Document Pack - Items12 and 13 plus Appendix A - Statement of Accounts (1-154 pages)