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Meeting documents
Audit and Standards Committee
Tuesday, 7th May, 2019 7.00 pm
Agenda - 7 May 2019
Minutes - 7 May 2019.pdf (1)
Item 3 - Minutes - 29 January 2019
Item 5 - Internal Audit Activity Progress Report 2018-2019
Item 5 - Appendix A & Attachment 1 - Progress Report on Internal Audit Activity 2018-2019
Item 5 - Attachment 2. - Progress Report including Assurance Opinions Spreadsheet
Item 6 - Risk Based Internal Audit Plan 2019-2020
Item 6 - Appendix A - Internal Audit Plan
Item 7 - Committee on Standards in Public Life Recommendations
Item 8 - Audit and Standards Committee Annual Report 2018-2019
Item 8 - Appendix A - Audit and Standards Committee Annual Report 2018-19 - Chairmans Annual Report
Item 9a - Work Programme
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