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Minutes, agendas and reports
Meeting details
Committee: Audit and Scrutiny Panel
Date: Thursday 3 September 2020
Time: 13:00
Venue: Remote Meeting
| Type | Attachment |
|---|---|
| notice | Notice of meeting |
| agenda | Agenda |
| agendapack | Agenda pack |
| report | Audit and Risk-Related Items: Action Log |
| report | PCI-DSS Compliance Progress Report |
| report | Internal Audit Annual Report 2019/20 |
| report | Internal Audit 2020-21 Annual Plan |
| report | Internal Audit Progress Report - January to March 2020 |
| report | Internal Audit Progress Report - April to June 2020 |
| report | Draft unaudited Accounts forthe year to 31 March 2020 |
| report | External Audit: Audit Scotland Management Report |
| report | Audit Scotland/Accounts Commission Report: City Regional and Growth Deals |
| report | Risk Management Update |
| report | Corporate Risk - Financial Sustainability |
| report | Risk Management Update - Corporate Risk L3 - Health and Safety |
| minute | Minute |
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