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Meeting details

Committee: Audit and Scrutiny Panel

Date: Thursday 27 June 2019

Time: 1:00p.m.

Venue: 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 including development of the Corporate Risk Register 2019-20
report External Audit - Audit Scotland Management Report
report Follow-up of Actions previously agreed by Management in response to Internal and External Audit Recommendations
report Learning from Case Reviews in Public Protection
report Internal Audit Progress Report
report Appendix to Item 7: Internal Audit Progress Report - Executive Summaries
report Internal Audit Strategy 2019-20 to 2021-22
report Internal Audit Annual Plan 2019-20
report Accounts Commision report: Local Government in Scotland - Challenges and performance 2019
report Internal Audit Annual Report 2018/19
report Annual Governance Statement 2018-19
report Draft Unaudited Annual Accounts for the year to 31 March 2019
minute Minute
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