20 October 2020

Audit Committee

Details

Committee: Audit Committee

Location: By videoconference only

Date: 20 October 2020

Time: 15:00

Status: Scheduled

;

Agenda Reports and Minutes

Title Size / Format
00 Calling notice 36KB (PDF)
02 Internal Audit Progress Report - 3 February to 25 September 2020 264KB (PDF)
03 Internal Audit Annual Report and Assurance Statement 2019/2020 174KB (PDF)
04 External Audit Action Plans - Current Actions 34KB (PDF)
05 Annual Review of Risk Management Activity 2019/2020 48KB (PDF)
06 Audit Scotland National Report: National Fraud Initiative 2018/19 6.8MB (PDF)
Complete PUBLIC Agenda 7.2MB (PDF)

Private Papers

NOTE: There are private papers associated with this meeting. You can only view private papers when you are logged in and have the correct permissions to view them. If you feel you should have access to these papers please contact the Committee Clerks.

Page last updated: 9 October 2020