Agendas, reports and minutes
Audit Committee
Date: Wednesday, 28 September 2022
Agenda: Read the Supplementary Agenda
AUDIT AND SCRUTINY COMMITTEE: WEDNESDAY, 28 SEPTEMBER, 2022
In relation to the agenda circulated for the above Meeting, please find attached the following Reports which it was indicated they would follow:-
AGENDA ITEM 4
External Audit Reports
Aithisgean Sgrùdaidh bhon Taobh A-muigh
The following External Audit Report is prepared by the Council’s External Auditors (Grant Thornton) and issued since the last meeting:-
a) Annual Report 2021/22 to Elected Members and the Controller of Audit (Report No. AS/5/22);
b) Letter of Representation (Report No. AS/6/22).
The Committee is invited to note the terms of the report and approve the Letter of Representation.
AGENDA ITEM 5
Audited Accounts 2021/22
Cunntasan Sgrùdaichte 2021/22
There is circulated Report No AS/7/22 dated 23 September 2022 by the Head of Corporate Finance.
The audited accounts are circulated separately as Booklet A.
The Committee is invited to approve the audited accounts for signature.
Yours sincerely
Stewart Fraser
Head of Corporate Governance
- 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