Audit, Risk and Scrutiny Committee - Thursday, 21st November, 2024 10.30 am
November 20, 2024 View on council website
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Attendees
- Andrew Giusti
- Archie Dryburgh MBE
- Ben Dashper
- David Inglis
- Davie Stitt
- Gail Macgregor
- Jackie McCamon
- Katie Hagmann
- Malcolm Johnstone
- Richard Brodie
- Richard Marsh
- Sean W Marshall
- Stephen Thompson
- Tony Berretti
- Willie Scobie
- Brian Thomson
- Communications Unit
- Mark Thomson
- Richard Fox
- Tracey Sonko
Documents
- Update on National Fraud Initiative
- Council Wide Risk - Significant Service Failure Layering of Impacts
- Council Wide Risk - Significant Service Failure Layering of Impacts - Appendix 1
- Internal Audit Plan Update
- Internal Audit Reports Issued - Appendix 1
- Council Wide Risk - Significant Service Failure Layering of Impacts - Appendix 2
- Internal Audit Reports Issued
- Internal Audit Reports Issued - Appendix 2
- Follow-up of Internal Audit Reports
- Follow-up of Internal Audit Reports - Appendix 1
- Follow-up of Internal Audit Reports - Appendix 2
- Agenda frontsheet 21st-Nov-2024 10.30 Audit Risk and Scrutiny Committee agenda
- External Audit Report - Appendix 1
- Minutes Public Pack 24092024 Audit Risk and Scrutiny Committee other
- Public reports pack 21st-Nov-2024 10.30 Audit Risk and Scrutiny Committee reports pack
- External Audit Report - Appendix 2
- External Audit Report.doc
- External Audit Report - Appendix 3
- Update on National Fraud Initiative - Appendix 1
- Update on National Fraud Initiative - Appendix 2
- Update on National Fraud Initiative - Appendix 3