Agendas, reports and minutes

Audit and Governance Committee

Date: Tuesday, 21st September 2021

• Audit & Governance Committee Agenda, 21 09 21

  • File type: Agenda
  • Size: 131.55 KB
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• Audit & Governance Committee Minutes 21 09 21

  • File type: Minutes
  • Size: 325.3 KB
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• 01 Public Audit & Governance Committee Minute of 15 06 21 for approval

  • File type: Reports
  • Size: 267.99 KB
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• 03 Internal Audit Report - September 2021

  • File type: Reports
  • Size: 2.91 MB
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• 04 Revised Internal Audit Plan 2021/22

  • File type: Reports
  • Size: 372.46 KB
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• 05 Housing Annual Assurance Statement

  • File type: Reports
  • Size: 1.25 MB
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• 06 Development Risk Register

  • File type: Reports
  • Size: 562.4 KB
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• 07 Housing Risk Register

  • File type: Reports
  • Size: 627.01 KB
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• 08 Local Government in Scotland: Overview 2021 (Accounts Commission, May 2021)

  • File type: Reports
  • Size: 2.02 MB
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• 09 Fraud and Irregularity 2020/21 (Audit Scotland, July 2021)

  • File type: Reports
  • Size: 1.38 MB
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• Public Audit & Governance Committee Document Pack, 21 09 21

  • File type: Reports
  • Size: 9.49 MB
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