Agendas, reports and minutes

Audit Committee

Date: Thursday, 16 June 2016

• Read the Agenda

• Read the Minutes

• Item 3 Internal Audit Reviews and Progress Report Report, 976.14 KB
• Item 4 Action Tracking Report Report, 75.95 KB
• Item 5 Statement on Internal Control and Annual Report 2015/16 Report, 229.62 KB
• Item 6 Financial Regulations – Proposed Amendments Report, 28.88 KB
• Item 7 Standards Commission: Councillors’ Code of Conduct Investigation into Complaints Report, 28.96 KB
• Item 8 Corporate Complaints Process Report Report, 136.18 KB
• Item 9 Audit Scotland and Accounts Commission National Reports Report, 5.13 MB