Agendas, reports and minutes

Audit and Governance Committee

Date: Tuesday, 17th May 2016

• Audit & Governance Committee Agenda 17 05 16

  • File type: Agenda
  • Size: 30.32 KB
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• Audit & Governance Committee Minutes 17 05 16

  • File type: Minutes
  • Size: 53.05 KB
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• 02 2016 Corporate Governance Self-evaluation/Annual Governance Statement

  • File type: Reports
  • Size: 158.96 KB
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• 03 An Overview of Scottish Local Government 2016 (Accounts Commission, March 2016)

  • File type: Reports
  • Size: 3.82 MB
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• 04 Universal Credit

  • File type: Reports
  • Size: 42.11 KB
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• 05 Internal Audit Report - Council Tax

  • File type: Reports
  • Size: 56.86 KB
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• 06 Internal Audit Report - Other Income

  • File type: Reports
  • Size: 78.08 KB
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• 07 Internal Audit Report - Agency Workers

  • File type: Reports
  • Size: 70.38 KB
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• 08 Internal Audit Progress Report 2015/16

  • File type: Reports
  • Size: 79.16 KB
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• 09 Annual Internal Audit Report 2015/16

  • File type: Reports
  • Size: 61.36 KB
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• 10 Controls Assurance Statement 2015/16

  • File type: Reports
  • Size: 53.99 KB
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• Audit & Governance Committee Document Pack 17 05 16

  • File type: Reports
  • Size: 4.8 MB
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