Meeting documents
Audit and Standards Committee
Thursday 7 March 2019 10.00 am
Documents
Documents | Attendance | Visitors | Declarations of Interests |
Documents
Meeting Documents
- 00 Agenda and Reports (2672Kb)
- 00 EXEMPT Agenda and Reports - Exempt
- 00 Agenda (75Kb)
- 01(3) Previous Minutes - 29 November 2018 (68Kb)
-
02 External Auditors Report - Annual Audit Plan and Audit Fee Letter 2018-19
(1180Kb)
- 02 Appendix A (1726Kb)
- 02 Appendix B (1374Kb)
- 03 Contract Standing Orders (61Kb)
- 04 Self-Assessment (57Kb)
- 05 Work Programme (49Kb)
- 08 EXEMPT Previous Minutes - 29 November 2018 - Exempt
- 09 EXEMPT - Internal Audit Progress Report - Exempt
- xx Minutes - 7 March 2019 (79Kb)
- xx EXEMPT Minutes - 7 March 2019 - Exempt