Agendas, reports and minutes
Audit Committee
Date: Wednesday, 28 September 2022
- Read the Minutes Minutes, 136.95 KB
- Item 4a - External Audit - Annual Report 2021/22 Report, 11.14 MB
- Item 4b - External Audit - Letter of Representation Report, 702.75 KB
- Item 5 - Audited Accounts 2021/22 Report, 123.85 KB
- Item 6 - Internal Audit Reviews and Progress Report Report, 913.66 KB
- Item 7 - Action Tracking Report Report, 161.39 KB
- Item 8 - Internal Audit Annual Report 2021/2022 Report, 314.29 KB
- Item 9 - Internal Audit Plan 2022/23 Report, 185.84 KB
- Item 10 - Review of Corporate Risks Report, 389.55 KB
- Item 11 - Annual Report of Scottish Public Service Ombudsman Cases determined in 2021/22 Report, 181.56 KB
- Item 12 - Code of Corporate Governance Report, 324.77 KB
- Item 13 - Regulation of Investigatory Powers (Scotland) Act (RIPSA) Report, 126.7 KB
- Item 14 - Commissioner for Ethical Standards in Public Life/Standards Commission: Councillors’ Code of Conduct – Investigation into Complaints Report, 88.08 KB
- Item 15 - Review of the Internal Audit Charter Report, 200.61 KB