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Meeting documents
Audit and Standards Committee
Tuesday, 19th November, 2019 7.00 pm
Agenda - 19 November 2019.
Minutes - 19 November 2019
Document Pack - 19 November 2019
Item 3 - Minutes - 8 October 2019
Item 5 - Annual Audit Letter
Item 6 - Review of the Effectiveness of the Audit and Standards Committee - Outcomes and Action Plan
Item 6 - Appendix A - Review of the Effectiveness of the Audit and Standards Committee - Action Plan
Item 7 - Audit and Standards Committee's Proposed Terms of Reference
Item 7 - Appendix 1- Proposed Updated Audit and Standards Committee Terms of Reference
Item 8 - Appointment of an Independent Member to the Audit and Standards Committee
Item 8 - Appendix 1 - Independent Member Job Advertisement.pdf (1)
Item 8 - Appendix 2 - Recruitment Pack for Independent Member
Item 8 - Appendix 3 - Independent Members Application Form
Item 9 - Half Year Treasury Management Activity Report 2019-20
Item 9 - Appendix A - Prudential Indicators as at 30 September 2019
Item 9 - Appendix B - Explanation of Prudential Indicators
Item 10 - GDPR Update
Item 11a - Work Programme - 19 November 2019