Agendas, reports and minutes
Audit Committee
Date: Thursday, 28 September 2023
- Read the Minutes Minutes, 136.94 KB
- 4. Internal Audit Reviews and Progress Report 2/6/2023 - 8/9/2023 Report, 187.19 KB
- 4.a) Infrastructure and Environment – Winter Maintenance Payments (Substantial Assurance) Report, 149.56 KB
- 4.b) Resources and Finance – Control and usage of imprests (Reasonable Assurance) Report, 210.61 KB
- 4.c) Resources and Finance – Procurement Fraud Controls (Substantial Assurance) Report, 167.55 KB
- 4.d) Deputy Chief Executive’s – Transformation Programme (Substantial Assurance) Report, 148.3 KB
- 4.e) Deputy Chief Executive’s – Inverness and Highland City Region Deal - (Substantial Assurance) Report, 177.49 KB
- 4.f) Deputy Chief Executive’s – Climate Change Plans and Implementation (Limited Assurance) Report, 163.57 KB
- 5. Internal Audit Plan 2023/24 Report, 162.16 KB
- 6. CIPFA Audit Committee Guidance Report, 287.21 KB
- 7. Review of Corporate Risks Report, 315.22 KB
- 8. Code of Corporate Governance Report, 323.69 KB
- 9. Regulation of Investigatory Powers (Scotland) Act (RIPSA) Report, 118.9 KB
- 10. Commissioner for Ethical Standards in Public Life/Standards Commission: Councillors’ Code of Conduct – Investigation into Complaints Report, 123.2 KB
- 11. Annual Report of Scottish Public Service Ombudsman Cases determined in 2022/2023 Report, 183.7 KB