Agendas, reports and minutes

Audit and Governance Committee

Date: Tuesday, 19th February 2019

• Audit & Governance Committee Agenda 19 02 19

  • File type: Agenda
  • Size: 72.66 KB
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• Audit & Governance Committee Minutes 19 02 19

  • File type: Minutes
  • Size: 71.63 KB
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• 02 Internal Audit Report - February 2019

  • File type: Reports
  • Size: 1.28 MB
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• 03 Internal Audit Plan 2019/20

  • File type: Reports
  • Size: 311.53 KB
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• 04 Annual Audit Plan 2018/19 (Audit Scotland)

  • File type: Reports
  • Size: 488.16 KB
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• 05 Health & Social Care Risk Register

  • File type: Reports
  • Size: 414.39 KB
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• 06 Education Risk Register

  • File type: Reports
  • Size: 466.89 KB
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• 07 Local Government in Scotland: Financial Overview 2017/18

  • File type: Reports
  • Size: 2.77 MB
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• Audit & Governance Committee Document Pack 19 02 19

  • File type: Reports
  • Size: 8.67 MB
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