Joint Audit and Governance and Overview & Scrutiny Committee 25 July 2018

Agenda
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Item 3 Minutes of 15 March 2018
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Item 4 Standards Review Declaration of Gifts
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Item 5 Annual Governance Statement 2017 18
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Item 5a Appendix A Annual Governance Statement 2017 18
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Item 6 Audit Results Report
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Item 6a Appendix A Audit Results Report
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Item 6b Appendix B Letter of Representation
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Item 7 Audited Statement of Accounts 2017 18
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Item 7a Appendix A Statement of Accounts 2017 18
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Item 8 Treasury Management Outturn Report 2017 18 Mid Year Report 2018 19
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Item 9 Indicative Annual Fee Letter 2018 19
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Item 9a Appendix A Waveney District Council Fee Letter
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Item 10 Annual Internal Audit Report and Head of Internal Audit Opinion 2017 18
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Item 11 Corporate Fraud Annual Report 2017 18
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Item 12 Code of Corporate Governance
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Item 12a Appendix A Code of Corporate Governance
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Item 13 Current Position of the Work Programme
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