Agendas, reports and minutes
Audit Committee
Date: Thursday, 28 September 2017
Agenda: Read the Supplementary Agenda
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
External Audit Reports
Aithisgean Sgrùdaidh bhon Taobh A-muigh
The following summarises the external audit reports prepared by the Council’s External Auditors (Grant Thornton) issued since the last meeting:-
(a) Annual Report 2016/17 to Elected Members and the Controller of Audit
(b) Letter of Representation
The Committee is invited to note the terms of the report and approve the letter of representation for signature.
AGENDA ITEM 5
Audited Accounts 2016/17
Cunntasan Sgrùdaichte 2016/17
There is circulated Report No AS/13/17 dated 22 September 2017 by the Director of Finance.
The Committee is invited to approve the audited accounts for signature.
Yours faithfully
Michelle Morris
Depute Chief Executive/
Director of Corporate Development
- Item 4a Annual Report 2016/17 to Elected Members and the Controller of Audit Report, 6.57 MB
- Item 4b Letter of Representation Report, 515.93 KB
- Item 5 Audited Accounts 2016/17 Report, 1.58 MB
- Item 6 Internal Audit Reports Report, 331.6 KB