Agendas, reports and minutes

Audit and Governance Committee

Date: Tuesday, 18th November 2014

• Audit & Governance Committee Agenda 18 11 14

  • File type: Agenda
  • Size: 30.25 KB
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• Audit & Governance Committee Minute 18 11 14

  • File type: Minutes
  • Size: 74.56 KB
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• 02 Children's Wellbeing Risk Register

  • File type: Reports
  • Size: 135.43 KB
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• 03 Adult Wellbeing Risk Register

  • File type: Reports
  • Size: 148.83 KB
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• 04 Education Risk Register

  • File type: Reports
  • Size: 160.19 KB
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• 05 Treasury Management Strategy Statement and Annual Investment Strategy - Mid Year Review 2014/15

  • File type: Reports
  • Size: 71.55 KB
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• 06 2014/15 Council Improvement Plan Monitoring Report

  • File type: Reports
  • Size: 54.59 KB
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• 07 Procurement in Councils (Audit Scotland, April 2014)

  • File type: Reports
  • Size: 1.14 MB
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• 08 Self Directed Support (Audit Scotland, June 2014)

  • File type: Reports
  • Size: 906.73 KB
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• 09 Annual Work Plan 2014/15

  • File type: Reports
  • Size: 17.1 KB
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• 10 Internal Audit Report - Modernisation Programme (SHQS)

  • File type: Reports
  • Size: 54.75 KB
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• 11 Internal Audit Report - Records Management (Public Records (Scotland) Act 2011)

  • File type: Reports
  • Size: 52.54 KB
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• 12 Internal Audit Report - Bathroom Adaptations

  • File type: Reports
  • Size: 65.24 KB
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• 13 Internal Audit Report - Financial Arrangements at Crookston Care Home

  • File type: Reports
  • Size: 59.39 KB
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• 14 Internal Audit Progress Report 2014/15

  • File type: Reports
  • Size: 79.71 KB
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• Audit & Governance Committee Document Pack 18 11 14

  • File type: Reports
  • Size: 3.22 MB
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