Agendas, reports and minutes

Audit and Governance Committee

Date: Tuesday, 17th March 2015

• Audit & Governance Committee Agenda 17 03 15

  • File type: Agenda
  • Size: 31.26 KB
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• Audit & Governance Committee Minutes 17 03 15

  • File type: Minutes
  • Size: 68.7 KB
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• 02 Development Risk Register

  • File type: Reports
  • Size: 163.54 KB
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• 03 Communities & Partnerships Risk Register

  • File type: Reports
  • Size: 140.71 KB
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• 04 Council Resources Risk Register

  • File type: Reports
  • Size: 167.56 KB
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• 05 Scotland's Public Finances - Accounts Commission Report

  • File type: Reports
  • Size: 660.35 KB
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• 06 Community Planning: Turning Ambition into Action (Audit Scotland, November 2014)

  • File type: Reports
  • Size: 783.35 KB
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• 07 Annual Work Plan 2014/15

  • File type: Reports
  • Size: 15.02 KB
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• 08 Internal Audit Report - Self Directed Support

  • File type: Reports
  • Size: 63.68 KB
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• 09 Internal Audit Report - Tyne Esk LEADER Programme

  • File type: Reports
  • Size: 68.22 KB
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• 10 Internal Audit Report - Partnership Funding

  • File type: Reports
  • Size: 59.31 KB
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• 11 Internal Audit Report - Knox Academy

  • File type: Reports
  • Size: 52.14 KB
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• 12 Internal Audit Report - Members' Gifts & Hospitality

  • File type: Reports
  • Size: 54 KB
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• 13 Internal Audit Report - Non Domestic Rates

  • File type: Reports
  • Size: 58.3 KB
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• 14 Internal Audit - Follow up Reports

  • File type: Reports
  • Size: 43.76 KB
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• 15 Internal Audit Plan 2015/16

  • File type: Reports
  • Size: 107.62 KB
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• 16 Internal Audit Progress Report 2014/15

  • File type: Reports
  • Size: 80.15 KB
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• Audit & Governance Committee Document Pack 17 03 15

  • File type: Reports
  • Size: 2.28 MB
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