Agendas, reports and minutes

Audit Committee

Date: Thursday, 29 September 2016

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

• Read the Minutes

• Item 4a Interim Report 2015/16 Report, 499.1 KB
• Item 4b Annual Audit Report 2015/16 and Covering Memo to Members of the Highland Council and Controller of Audit Report, 1.25 MB
• Item 5 Audited Accounts 2015/16 Report, 3.22 MB
• Item 6 Revisions to the Internal Audit Charter Report, 70.37 KB
• Item 7 Internal Audit Reviews and Progress Report Report, 505.17 KB
• Item 8 Six-Monthly Review of Corporate Risks Report, 109.07 KB
• Item 9 Annual Report of Scottish Public Service Ombudsman Cases Received by Report, 116.22 KB
• Item 10 Audit Scotland National Report – The National Fraud Initiative in Scotland Report, 568.83 KB