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You are here:
  1. Home
  2. Agendas, reports and minutes
  3. Audit and Governance Committee
  4. Tuesday, 21st January 2014

Agendas, reports and minutes

Audit and Governance Committee

Date: Tuesday, 21st January 2014

  • Audit & Governance Committee Agenda 21 01 14
    • File type: Agenda
    • Size: 24.6 KB
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  • Minutes of the Audit & Governance Committee meeting on 21 January 2014
    • File type: Minutes
    • Size: 35.55 KB
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  • 01 Minute of the Meeting of the Audit & Governance Committee on 19 November 2013
    • File type: Reports
    • Size: 95.09 KB
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  • 02 Audit Strategy Review and Plan (Report by KPMG)
    • File type: Reports
    • Size: 250.92 KB
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  • 03 Scotland's Public Sector Workforce
    • File type: Reports
    • Size: 789.98 KB
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  • 04 Charging for Services (Audit Scotland, October 2013)
    • File type: Reports
    • Size: 964.95 KB
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  • 05 Annual Work Programme 2013_14
    • File type: Reports
    • Size: 16.3 KB
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  • 06 Internal Audit Report - Scottish Welfare Fund
    • File type: Reports
    • Size: 66.86 KB
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  • 07 Internal Audit Report - National Fraud Initiative
    • File type: Reports
    • Size: 85.62 KB
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  • 08 Internal Audit Progress Report 2013_14
    • File type: Reports
    • Size: 57.41 KB
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  • Audit & Governance Committee Public Document Pack 21 01 14
    • File type: Reports
    • Size: 2.47 MB
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