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) |
| Minute of Meeting | 215KB (PDF) |
Private Papers
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Page last updated: 9 October 2020