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Meeting details

Committee: Audit and Scrutiny Panel

Date: Thursday 28 March 2019

Time: 1:00p.m.

Venue: Committee Room 1, Civic Centre, Motherwell

Attachments
Type Attachment
notice Notice of meeting
agenda Agenda
agendapack Agenda pack
report Audit and Risk-Related Items: Action Log
report Risk Management Update
report Risk Management Update: Key Corporate Risk - S1 Inability to Manage Strategic Change
report Risk Management Update: - Corporate Risk 07 -Serious Organised Crime, Fraud and Corruption
report Follow-up of Actions previously agreed by Management in response to Internal and External Audit Recommendations
report Internal Audit Progress Report
report External Audit Annual Plan 2018-2019
report Code of Practice on Local Authority Reporting 2018/19
report Accounts Commission Report: Local Government Financial Overview 2017-18
report National Fraud Initiative 2018
report Self-Evaluation - Elected Members
minute Minute
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