Agendas, reports and minutes

Audit and Governance Committee

Date: Tuesday, 13th June 2023

• A&G20230613 Agenda

  • File type: Agenda
  • Size: 201.98 KB
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• 20230613 Final Minute

  • File type: Minutes
  • Size: 155.38 KB
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• 02 Internal Audit Report June 2023

  • File type: Reports
  • Size: 4.31 MB
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• 03 Annual Internal Audit Report 2022/23

  • File type: Reports
  • Size: 264.64 KB
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• 04 Controls Assurance Statement 2022/23

  • File type: Reports
  • Size: 269.61 KB
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• 05 Audit Scotland - Management Report 2022/23

  • File type: Reports
  • Size: 185.28 KB
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• 06 Audit Scotland ELC Annual Audit Plan 2022/23

  • File type: Reports
  • Size: 284.76 KB
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• 07 2023 Corporate Governance Self-evaluation

  • File type: Reports
  • Size: 590.08 KB
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• 08 Annual Treasury Management Review 2022/23

  • File type: Reports
  • Size: 760.72 KB
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• 09 Local Government in Scotland Overview 2023

  • File type: Reports
  • Size: 1.92 MB
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• 10 Corporate Risk Register

  • File type: Reports
  • Size: 1.12 MB
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• A&G PUBLIC Doc Pack

  • File type: Reports
  • Size: 10.17 MB
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