Agendas, reports and minutes
Audit Committee
Date: Wednesday, 30 September 2015
Agenda: Read the Supplementary Agenda 1
In relation to the agenda circulated for the above Meeting, please find attached the following Reports which it was indicated would follow:-
AGENDA ITEM
4. Internal Audit Reviews and Progress Report
Ath-bhreithneachaidhean In-sgrùdaidh agus Aithisg Adhartais
- Corporate Development – Corporate Control of Overtime
- Development & Infrastructure – Asset Management
10. External Audit Reports
Aithisgean Sgrùdaidh bhon Taobh A-muigh
The following summarises the external audit reports prepared by the Council’s External Auditors (Audit Scotland) issued since the last Audit and Scrutiny Committee:-
- Review of Internal Controls 2014/15
The Committee is invited to note the terms of the report.
Yours sincerely
Michelle Morris
Depute Chief Executive/
Director of Corporate Development
- Item 4 Internal Audit Reviews and Progress Report Report, 1.58 MB
- Item 5 Financial Regulations - Proposed Amendments Report, 29.58 KB
- Item 6 Code of Corporate Governance Report, 91.32 KB
- Item 7 Public Performance Reporting - Meeting Annual Audit Direction 2013/14 Report, 161.22 KB
- Item 8 Scottish Public Service Ombudsman Cases Received by the Council - Update Report Report, 54.67 KB
- Item 9 Audit Scotland National Reports Report, 33.34 KB
- Item 10 Review of Internal Controls 2014/15 Report, 398.18 KB
- Item 10 Annual Audit Report 2014/15 to Members of the Highland Council and Controller of Audit Report, 939.29 KB
- Item 10a Audited Accounts 2014-15 Report, 1.4 MB
- Item 11 Scrutiny Review - Attendance Management Report, 286.4 KB