Agendas, reports and minutes
Audit Committee
Date: Thursday, 29 September 2016
Agenda: Read the Supplementary Agenda 2
In relation to the agenda circulated for the above Meeting, please find attached the following Report which it was indicated would follow:-
AGENDA ITEM 5
Audited Accounts 2015/16
Cunntasan Sgrùdaichte 2015/16
There is circulated Report No. AS/13/16 dated 27 September 2016 by the Director of Finance which presents the audited accounts and explains the changes made during the audit process.
In this regard, the full Audited Annual Accounts for the financial year 2015/16 can be read in full at: www.highland.gov.uk/annualaccounts
The Committee is invited to approve the Audited Accounts for signature.
Yours sincerely
Michelle Morris
Depute Chief Executive/
Director of Corporate Development
- 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