Agendas, reports and minutes

Audit and Governance Committee

Date: Tuesday, 22nd September 2020

• Audit & Governance Committee Agenda 22 09 20

  • File type: Agenda
  • Size: 157.18 KB
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• Audit & Governance Committee Minutes 22 09 20

  • File type: Minutes
  • Size: 329.74 KB
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• 02 Internal Audit Report - September 2020

  • File type: Reports
  • Size: 968.24 KB
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• 03 COVID-19 Change Control Assurance - September 2020

  • File type: Reports
  • Size: 1.93 MB
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• 04 Revised Internal Audit Plan 2020/21

  • File type: Reports
  • Size: 451.96 KB
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• 06 Development Risk Register

  • File type: Reports
  • Size: 619.92 KB
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• 07 Infrastructure Risk Register

  • File type: Reports
  • Size: 607.06 KB
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• 08 COVID-19 Emerging Fraud Risks (Audit Scotland, July 2020)

  • File type: Reports
  • Size: 477.65 KB
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• 09 Local Government in Scotland Overview 2020 (Accounts Commission, June 2020)

  • File type: Reports
  • Size: 2.05 MB
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• Document Pack 22 09 20

  • File type: Reports
  • Size: 7.32 MB
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