Agendas, reports and minutes

Audit Committee

Date: Thursday, 24 September 2020

Other: n/a

• Read the Agenda

• Read the Minutes

• Item 3 External Audit Report Report, 249.18 KB
• Item 4 Internal Audit Annual Report 2019/2020 Report, 321.16 KB
• Item 5 Internal Audit Reviews and Progress Report Report, 596.36 KB
• Item 6 Internal Audit Plan 2020/21 Report, 158.2 KB
• Item 7 Action Tracking Report, 183.1 KB
• Item 8 National Fraud Initiative in Scotland 2018-19 Report, 130.19 KB
• Item 9 Six-Monthly Review of Corporate Risks Report, 304.31 KB
• Item 10 Code of Corporate Governance Report, 289.42 KB
• Item 11 Regulation of Investigatory Powers (Scotland) Act 2000 (RIPSA) Report, 456.6 KB
• Item 12 Commissioner for Ethical Standards in Public Life/Standards Commission: Councillors’ Code of Conduct – Investigation into Complaints Report, 108.74 KB
• Item 13 Corporate Complaints Process - Annual Report 2019/20 Report, 306.7 KB
• Item 14 Highland Council Emergency Plan Report, 197.12 KB
• Item 15 Highland Council Whistleblowing Policy Report, 472.46 KB