Agendas, reports and minutes
Audit Committee
Date: Thursday, 20 June 2013
Meeting Downloads
- Item 3 Internal Audit Reviews and Progress Report Downloads, 106.63 KB
- Item 4 Updates of Actions Arising from Internal Audits of Business Community Planning, Fuel Cards and CareFirst Downloads, 127.4 KB
- Item 5 Risk Management Strategy Downloads, 157.63 KB
- Item 6 Statement on Internal Control and Annual Report 2012/13 Downloads, 187.76 KB
- Item 7 Action Tracking Report Downloads, 241.26 KB
- Item 8 Corporate Complaints Process Downloads, 67.45 KB
- Item 9 Standards Commission: Investigation into Complaints Downloads, 34.17 KB
- Item 10 External Scrutiny: Assurance and Improvement Plan Update 2013-16 Downloads, 41.52 KB
- Item 11 Audit Scotland National Reports Downloads, 49.35 KB
- Item 11a EU Programme Audit (European Social Fund): Non-Compliance Finding on the ESOL Support for Migrant Workers Project Downloads, 40.14 KB