Agendas, reports and minutes
Audit Committee
Date: Thursday, 17 June 2021
- Read the Minutes Minutes, 148.09 KB
- Item 3 - Internal Audit Plan 2021/22 Report, 158.21 KB
- Item 4 - Internal Audit Reviews and Progress Report Report, 155.1 KB
- Item 5 - Action Tracking Report Report, 148.09 KB
- Item 6 - Internal Audit Annual Report 2020/21 Report, 318.52 KB
- Item 7 - Review of Corporate Risks Report, 331.21 KB
- Item 8 - Highland Council Whistleblowing Policy - Update on Engagement and Review Report, 147.45 KB
- Item 9 - Code of Corporate Governance Report, 296.72 KB
- Item 10 - Commissioner For Ethical Standards in Public Life/Standard Commission: Councillors' Code of Conduct - Investigation into Complaints Report, 111.89 KB
- Item 11 - Annual Report on Corporate Complaints Performance Report, 296.94 KB
- Item 12 - Scottish Public Service Ombudsman Cases Received by the Council - Update Report Report, 182.42 KB
- Item 13 - Review of The Internal Audit Charter Report, 201.85 KB