Meeting documents

Audit and Standards Committee
Thursday, 25th July, 2019 7.00 pm

	Agenda - 25 July 2019
	Minutes - 25 July 2019
	Document Pack - 25 July 2019 (110 pages) - excluding Item 5 Appendix A and Item 6
	Item 3 - Minutes - 7 May 2019
	Item 5 - Statement of Accounts 2018-19
	Item 5 - Appendix A - Statement of Accounts 2018-19
	Item 6 - Stroud District Council ISA 260 for the year ended 31 March 2019
	Item 7 - Provision of an Internal Audit External Quality Assessment (EQA)
	Item 8 - Annual Report on Internal Audit Activity 2018-19
	Item 8 - Appendix 1 - Annual report on Internal Audit Activity 2018-19
	Item 8 - Appendix 2 - Summary Activity Progress Report
	Item 9 - Annual Report on Treasury Management Activity and Actual Prudential Indicators 2018-19
	Item 9 - Appendix A - Temporary investments 2018-2019
	Item 9 - Appendix B - Actual Prudential Indicators 2018-2019
	Item 9 - Appendix C - Explanation of Prudential Indicators
	Item 9 - Appendix D - The economy and interest rates 2018-2019
	Item 9 - Appendix E - Borrowing and investment rates in 2018-2019
	Item 10 - Draft Annual Governance Statement (AGS) 2018-19
	Item 10 - Appendix A - SDC Annual Governance Statement 18-19 signed TO ASC
	Item 10 - Appendix B - SDC Code of Corporate Governance 18-19 to SLT
	Item 10 - Appendix C - Service Area Assurance Statements - Council Wide Summary to ASC
	Item 11a - Work Programme