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Audit and Standards Advisory Committee - Wednesday, 7 December 2022 - 6.00 pm

December 7, 2022 at 6:00 pm Audit and Standards Advisory Committee View on council website

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Meeting Documents

Agenda

Agenda frontsheet Wednesday 07-Dec-2022 18.00 Audit and Standards Advisory Committee.pdf

Reports Pack

Public reports pack Wednesday 07-Dec-2022 18.00 Audit and Standards Advisory Committee.pdf

Minutes

Printed minutes Wednesday 07-Dec-2022 18.00 Audit and Standards Advisory Committee.pdf

Additional Documents

04. ASAC Minutes - 29 Sept 22.pdf
04a. Audit Standards Advisory Committee - Action Sheet Log.pdf
6. Treasury Management Strategy Report 2023-24.pdf
6.a Appendix 1 - Treasury Management Strategy 2023-24.pdf
7. Treasury Management Mid Year Report 2022-23.pdf
7.a Appendix 1 - Treasury Management Mid Year Report.pdf
8. Counter Fraud Interim Report 2022-23.pdf
9.c Appendix 3 - Summary of Follow-up Activity.pdf
9. Internal Audit Interim Report 2022-23.pdf
2022-23 ASAC Forward Plan.pdf
9.a Appendix 1 - Status and delivery of 2022-23 Plan.pdf
9.b Appendix 2 - Summary of Audit Findings.pdf