Agendas, reports and minutes

Audit Committee

Date: Wednesday, 30 September 2015

• Read the Agenda
• Read the Supplementary Agenda 1
• Read the Supplementary Agenda 2

• Read the Minutes

• Item 4 Internal Audit Reviews and Progress Report Report, 1.58 MB
• Item 5 Financial Regulations - Proposed Amendments Report, 29.58 KB
• Item 6 Code of Corporate Governance Report, 91.32 KB
• Item 7 Public Performance Reporting - Meeting Annual Audit Direction 2013/14 Report, 161.22 KB
• Item 8 Scottish Public Service Ombudsman Cases Received by the Council - Update Report Report, 54.67 KB
• Item 9 Audit Scotland National Reports Report, 33.34 KB
• Item 10 Review of Internal Controls 2014/15 Report, 398.18 KB
• Item 10 Annual Audit Report 2014/15 to Members of the Highland Council and Controller of Audit Report, 939.29 KB
• Item 10a Audited Accounts 2014-15 Report, 1.4 MB
• Item 11 Scrutiny Review - Attendance Management Report, 286.4 KB