Documents
Agenda
Date
Published Date
16 October 2023
Agenda Items
1
Declarations of Interest In Terms of the Ethical Standards In Public Life Etc. (Scotland) Act 2000
2022-23 - EXTERNAL AUDIT RELATED ITEMS
2
Annual Accounts 2022-23 - Letter of Representation
Submit report by the Chief Officer (Finance) providing the Panel with information on the Letter of Representation required to be submitted to Audit Scotland in respect of the Council's Annual Accounts and the Council's Charitable Trust Accounts for 2022-23 (copy to follow)
3
Annual Accounts 2022-23 External Auditor's Report to Those Charged with Governance
Submit report by the Chief Officer (Finance) to allow the Panel to consider the external auditor's comments on specific matters arising from their audit of the financial statements for both the Council and the Charitable Trusts and Educational Endowments administered by the Council (copy to follow)
4
External Auditor Annual Audit Report 2022-23
Submit report by the Chief Officer (Audit and Risk) presenting to the Panel the Annual Audit Report produced by the Council's appointed external auditors, Audit Scotland, in respect of the audit of the Council for the year-ending 31 March 23 (copy to follow)
5
Annual Accounts 2022-23 (Audited)
Submit report by the Chief Officer (Finance) (1) presenting the Council's final 2022-23 Annual Accounts, and (2) providing the Panel with the background on the need to consider matters raised by Audit Scotland in respect of their examination of the account (copy to follow)
Attendance
Declarations of Interests
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No declarations of interest have been entered for this meeting.
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