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Meeting Details
Meeting Summary
Committee:
Audit and Governance Panel
Date/Time:
31 Aug 2016 - TBC
Status:
Scheduled
Venue:
TBC
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Documents
Attendance
Declarations of Interests
Documents
Agenda
(97Kb)
Audit Scotland National Report- the National Fraud Initiative in Scotland
(244Kb)
External Audit Output since the previous meeting of the Panel
(28032Kb)
Internal Audit Progress Report
(3848Kb)
Management of Council, PC, tablet & Laptop Assests - Update
(96Kb)
Minutes of previous Meetings 11-5 & 29-6-16
(650Kb)
Notice
(56Kb)
Risk Management Progress - Corporate Risk Register
(529Kb)
Self Assessment Exercise against the Good Governance Principles
(1369Kb)
Update - Implementation agreed by Mgement-previous Internal & External Audit Recommendations
(842Kb)
Attendance
Attended - Committee Members
Name
No attendance information has been recorded for the meeting.
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
No apology information has been recorded for the meeting.
Absent
Name
Reason for Absence
No absentee information has been recorded for the meeting.
Declarations of Interests
Member Name
Item Ref.
Details
Nature of Declaration
Action
No declarations of interest have been entered for this meeting.
Visitors
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