Agendas, reports and minutes

Audit and Governance Committee

Date: Tuesday, 24th January 2017

• Audit & Governance Committee Agenda 24 01 17

  • File type: Agenda
  • Size: 29.54 KB
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• Audit & Governance Committee Minutes 24 01 17

  • File type: Minutes
  • Size: 61.96 KB
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• 02 Introducing the New Code of Audit Practice

  • File type: Reports
  • Size: 544.85 KB
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• 03 Infrastructure Risk Register

  • File type: Reports
  • Size: 119.96 KB
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• 04 Risk Management Strategy

  • File type: Reports
  • Size: 500.66 KB
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• 05 Maintaining Scotland's Roads: a follow up report (Accounts Commission)

  • File type: Reports
  • Size: 291.61 KB
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• 06 Internal Audit Report - Preston Lodge High School

  • File type: Reports
  • Size: 62.6 KB
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• 07 Internal Audit Report - Prevention of Tenancy Fraud

  • File type: Reports
  • Size: 59.88 KB
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• 08 Internal Audit Report - Contracts

  • File type: Reports
  • Size: 57.31 KB
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• 09 Internal Audit Report - Waste Services Income

  • File type: Reports
  • Size: 64.52 KB
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• 10 Internal Audit Charter

  • File type: Reports
  • Size: 83.54 KB
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• 12 Internal Audit Progress Report 2016/17

  • File type: Reports
  • Size: 66.9 KB
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• Audit & Governance Committee Document Pack 24 01 17

  • File type: Reports
  • Size: 2.14 MB
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