Agendas, reports and minutes

Audit and Governance Committee

Date: Tuesday, 18th September 2012

• Audit and Governance Committee Agenda 18 09 12

  • File type: Agenda
  • Size: 23.34 KB
  • Download this :

• Audit & Governance Committee Minute, 18 09 12

  • File type: Minutes
  • Size: 117.61 KB
  • Download this :

• 01 ELC ISA 260 Report to those charged with governance

  • File type: Reports
  • Size: 257.05 KB
  • Download this :
• 03 Assurance and Improvement Plan Update 2012-15

  • File type: Reports
  • Size: 61.1 KB
  • Download this :
• 04 An Overview of Local Government in Scotland 2012

  • File type: Reports
  • Size: 860.71 KB
  • Download this :
• 05 2012/13 Council Improvement Plan

  • File type: Reports
  • Size: 99.9 KB
  • Download this :
• 06 Using Cost Information to Improve Performance:are you getting it right?

  • File type: Reports
  • Size: 1.14 MB
  • Download this :
• 07 Annual Work Programme

  • File type: Reports
  • Size: 44.85 KB
  • Download this :
• 08 Audit Scotland Report - The National Fraud Initiative in Scotland

  • File type: Reports
  • Size: 782.01 KB
  • Download this :
• 09 Internal Audit Report - Prestonpans Infant School

  • File type: Reports
  • Size: 54.79 KB
  • Download this :
• 10 Internal Audit Report - Payment Card Industry Security Standard

  • File type: Reports
  • Size: 59.33 KB
  • Download this :
• 11 Internal Audit Report - Carbon Management Reduction

  • File type: Reports
  • Size: 55.77 KB
  • Download this :
• Audit and Governance Committee Document Pack (exc. item 2) 18 09 12

  • File type: Reports
  • Size: 2.86 MB
  • Download this :
• 02 ELC Draft Annual Audit Report to Members

  • File type: Reports
  • Size: 398.42 KB
  • Download this :