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Meeting details

Committee: Audit and Scrutiny Panel

Date: Wednesday 25 September 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	Internal Audit - Follow Up of Actions previously agreed by Management
report	ICT Disaster Recovery Arrangements
report	Internal Audit Progress Report
report	Internal Audit: External Quality Assurance Review (EQAR)
report	National Fraud Initiative - Progress update
report	Annual Accounts 2018/19 - Letters of Representation
report	Annual Accounts 2018/19: External Auditor's Report to those charged with Governance on the 2018/19 Audit
report	External Audit - Annual Audit Report 2018-19
report	Annual Accounts 2018-19 (Audited)
report	Amended Pages in relation to Item 11 - Annual Accounts 2018/19 (Audited)
minute	Minute

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