Agendas, reports and minutes

Audit Committee

Date: Thursday, 23 November 2017

• Read the Agenda

• Read the Minutes

• Item 3 Review of Corporate Risk Register Report, 104.9 KB
• Item 4 Internal Audit Reviews and Progress Report Report, 232.98 KB
• Item 5 Action Tracking Report Report, 32.11 KB
• Item 6 Code of Corporate Governance Report, 179.38 KB
• Item 7 Corporate Complaints Process Report, 168.42 KB
• Item 8 Annual Report of Scottish Public Service Ombudsman (SPSO) Cases determined in 2016/17A Report, 146.19 KB