Agendas, reports and minutes
Audit Committee
Date: Wednesday, 24 September 2014
- Item 5 Compliance with the Public Sector Internal Audit Standards – Action Plan Report, 182.23 KB
- Item 6 Revisions to Internal Audit Charter Report, 70.16 KB
- Item 7 Risk Management Update Report, 68.46 KB
- Item 8 Inspection of Equipment in Schools – Internal Audit Report Update Report, 170.58 KB
- Item 9 Scottish Public Service Ombudsman Cases Received by the Council – Update Report Report, 31.94 KB
- Item 10 Code of Corporate Governance Report, 67.04 KB
- Item 11 Audit Scotland National Reports Report, 72.71 KB
- Item 12 Audit Scotland: Benefits Performance Audit Annual Update 2013/14 Report, 63.16 KB
- Item 13a External Audit Reports - Arms-length external organisations: are you getting it right? – A follow-up report Report, 1.26 MB
- Item 13b External Audit Reports - Assurance on Internal Controls 2013/14 Report, 864.57 KB
- Item 13c External Audit Reports - ISA 260/Report to those charged with governance on the 2013/14 audit Report, 1.36 MB
- Test Other, 1.27 MB