Agendas, reports and minutes

Audit Committee

Date: Thursday, 28 November 2024

• Read the Agenda

• Read the Minutes Minutes, 134.05 KB

• Item 3. Code of Corporate Governance - 2024-25 Code Report, 416.28 KB
• Item 4. 23-24 Report to those charged with Governance (Highland Council), and 23-24 Highland Council Annual Audit Report Report, 892.77 KB
• Item 5. Charities Accounts Report, 279.04 KB
• Item 6. Annual Complaints Performance Report 2023-24 Report, 394.41 KB
• Item 7. Review of Corporate Risks Report, 258.32 KB
• Item 8. Audit Committee Annual Report 2023-24 Report, 267.83 KB
• Item 9. Internal Audit Reviews and Progress Report Report, 530.43 KB
• Item 10. Action Tracking Report Report, 194.13 KB
• Item 11. Update on the Global Internal Audit Standards Report, 149.21 KB
• Item 12. Internal Audit Plan 2024 - 2025-26 Report, 200.97 KB
• Item 13. Payroll Overpayments Update Report, 181.02 KB