Agendas, reports and minutes

Audit Committee

Date: Thursday, 18 June 2015

• Read the Agenda

• Read the Minutes

• Item 3. Internal Audit Reviews and Progress Report Report, 405.44 KB
• Item 4. Statement on Internal Control and Annual Report 2014/15 Report, 151.6 KB
• Item 5. Compliance with Public Sector Internal Audit Standards Report, 194.61 KB
• Item 6. Six-Monthly Review of Corporate Risks Report, 62.03 KB
• Item 7. Financial Regulations – Proposed Amendment Report, 18.11 KB
• Item 8. Petitions Procedure Report, 78.36 KB
• Item 9. Standards Commission: Councillors’ Code of Conduct Investigation into Complaints Report, 30.09 KB
• Item 10. Corporate Complaints Process Report Report, 72.66 KB
• Item 11. Audit Scotland National Reports Report, 23.67 KB
• Item 12. Scrutiny Working Group Minutes - 5 May 2015 Report, 27.11 KB