Meeting documents

Audit and Standards Committee
Tuesday, 29th January, 2019 7.00 pm

	29 January 2019
	Minutes 29 January 2019
	Item 3 - Minutes - 20 November 2018
	Item 5a - Work Programme
	Item 5c - Report of the Task and Finish Group (Ethical Audit)
	Item 6 - Update on The Legacy ICT Systems
	Item 6 - Update on Multi Services Contract
	Item 7 - Internal Audit Activity Progress Report 2018-19
	Item 7 - Internal Audit Activity App1
	Item 7 - Progress Report incl Assurance Opinions
	Item 7 - Car Parking Review
	Item 8 - Annual Summary of Certification of Grant Claims and Returns 2017-18
	Item 9 - Annual Governance Statement 2017-18 Improvement Plan - Progress Report
	Item 9 - Improvement Plan - Appendix A
	Item 10 - 3rd Quarter Treasury Management Report 2018-19
	Item 10 - 3rd Quarter Treasury Management Report 2018-19 Appendix A
	Item 10 - 3rd quarter treasury management report 2018-19 Appendix B
	Item 11 - Treasury Management Strategy, Annual Investment Strategy and Minimum Revenue Provision Policy Statement 2019-20
	Item 11 - Appendix A - Investments
	Item 11 - Appendix B - Explanation of Prudential Indicators
	Item 11 - Appendix C - Economic Background
	Item 11 - Appendix D - Treasury Management Scheme of Delegation and Role of S 151 Officer
	Item 12 - External Audit Planning Report
	Document Pack (1-140 pages)