Agendas, reports and minutes

Audit and Governance Committee

Date: Tuesday, 20th September 2022

• Audit & Governance Committee Agenda 20 09 22

  • File type: Agenda
  • Size: 114.2 KB
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• Audit & Governance Committee Minute 20 09 22

  • File type: Minutes
  • Size: 305.71 KB
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• 02 Internal Audit Report - September 2022

  • File type: Reports
  • Size: 2.37 MB
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• 03 Internal Audit Plan 2022/23

  • File type: Reports
  • Size: 381.72 KB
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• 04 CIPFA Paper Internal Audit: untapped potential

  • File type: Reports
  • Size: 1.4 MB
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• 05 Housing Annual Assurance Statement

  • File type: Reports
  • Size: 1.6 MB
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• 06 Housing Risk Register

  • File type: Reports
  • Size: 676.21 KB
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• 07 Development Risk Register

  • File type: Reports
  • Size: 579.77 KB
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• 08 Communities Risk Register

  • File type: Reports
  • Size: 747.46 KB
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• 09 Local Government in Scotland: Overview 2022 (Accounts Commission, May 2022)

  • File type: Reports
  • Size: 2.15 MB
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• Audit & Governance Committee Document Pack 20 09 22

  • File type: Reports
  • Size: 11.03 MB
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