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Audit Committee - Wednesday, 18th December, 2024 10.15 am
December 18, 2024 View on council website Watch video of meetingSummary
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Attendees
Documents
- Public reports pack 18th-Dec-2024 10.15 Audit Committee reports pack
- Agenda frontsheet 18th-Dec-2024 10.15 Audit Committee agenda
- Statement of equalities
- 2024 10 31 Audit draft minute
- 241218 - Audit Committee - IA Reports Public Deferred
- Appendix A - 2422 - City Region Deal other
- Appendix B - Service Response
- Appendix C - 2421 - Procurement Compliance other
- Appendix D - Service Response
- Self Directed Support Update - Internal Audit
- Appendix 1 - Self Direct Support Update v2
- Appendix 2 - Self Directed SupportOutstanding Actions
- Appendix E - Gradings
- Progress with actions 18 12 2024 - updated
- 241218 - Audit Committee - Internal Audit Update Report
- Appendix A - Update
- 241218 - Audit Committee - IA Reports Public
- Appendix A - 2510 - IJB Counter Fraud other
- Appendix B - 2508 - IT Procurement other
- Appendix C - 2502 - Foundation Apprenticeships other
- Appendix D - 2506 - Protective Services other
- Appendix E - Gradings
- ECS Committee report response to Audit Committee re Pupil Equity Funding
- Appendix 1 Stage 1 Report to ECS Committee on 29 August 2024 other
- Appendix 2 Extract of Minute of Meeting of ECS Committee on 30 August 2024 other
- Appendix 3 - Integrated Impact Assessment
- Appendix 2 Updated Aberdeenshire Council Annual Accounts 202324
- Supplementary Agenda Pack - Item 10 18th-Dec-2024 10.15 Audit Committee agenda
- Appendix 3 Annual Audit Report for Aberdeenshire Council Financial Year-ended 31 March 2024 other
- Audited Annual Accounts 202324 for Aberdeenshire Council
- Appendix 1 Reconciliation of Unaudited Annual Accounts to Audited Annual Accounts