Agendas, reports and minutes

Audit and Governance Committee

Date: Tuesday, 29th November 2016

• Audit & Governance Committee Agenda 29 11 16

  • File type: Agenda
  • Size: 29.31 KB
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• Audit & Governance Committee Minutes 29 11 16

  • File type: Minutes
  • Size: 57.33 KB
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• 04 Council Resources Risk Register

  • File type: Reports
  • Size: 178.28 KB
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• 05 Treasury Management Strategy Statement and Annual Investment Strategy - Mid Year Review 2016/17

  • File type: Reports
  • Size: 128.29 KB
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• 01 Minutes of Audit & Governance Committee Meeting of 13 September 2016, for approval

  • File type: Reports
  • Size: 94 KB
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• 02 Introductory Letter from Audit Scotland

  • File type: Reports
  • Size: 337.56 KB
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• 03 Revised Annual Workplan 2016/17

  • File type: Reports
  • Size: 19.1 KB
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• 06 2016/17 Council Improvement Plan Monitoring Report

  • File type: Reports
  • Size: 53.47 KB
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• 07 Internal Audit Report - Roads Contracts

  • File type: Reports
  • Size: 71.65 KB
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• 08 Internal Audit Report - Public Services Network

  • File type: Reports
  • Size: 59.27 KB
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• 09 Internal Audit Report - Payments to Third Sector Organisations

  • File type: Reports
  • Size: 64.28 KB
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• 10 Internal Audit Follow-up Reports

  • File type: Reports
  • Size: 54 KB
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• 11 Internal Audit Progress Report 2016/17

  • File type: Reports
  • Size: 66.8 KB
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• Audit & Governance Committee Document Pack 29 11 16

  • File type: Reports
  • Size: 1.82 MB
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