Agendas, reports and minutes

Audit Committee

Date: Thursday, 30 November 2023

• Read the Agenda

• Read the Minutes Minutes, 153.34 KB

• 3. Internal Audit Reviews and Progress Report Report, 155.86 KB
• 3a. Internal Audit – Secondary School Report, 115.36 KB
• 3b. Internal Audit - Health and Social Care Imprests Report, 186.37 KB
• 4. Review of Corporate Risks Report, 363.9 KB
• 5. Complaints Performance Report Report, 456.34 KB
• 6. External Audit – Annual Report 2022/23 and Independent Auditor’s Report Report, 146 KB
• 6a) Audited Trust Accounts 2022/23 Highland Charities Trust Report, 136.87 KB
• 6a) Audited Trust Accounts 2022/23 Highland Council Charitable Trusts Report, 137.05 KB
• 6b) Report to Those Charged with Governance on the 2022/23 Audits HCT Report, 194.56 KB
• 6b) Report to Those Charged with Governance on the 2022/23 Audits HCCT Report, 193.15 KB
• 6c) Update on the 2022/23 Highland Council annual audit Report, 133.95 KB
• 7. Progress Report on the Review of Commissioned Children’s Services Report, 240.09 KB