Audit Agenda - 12 April 2021, 10:00 Help

A meeting to be held at Remote at 10:00 on 12 April 2021.

Number Item
In accordance with Section 43 of the Local Government in Scotland Act 2003 the Convener has directed that this meeting will be conducted in such a manner as to allow remote attendance by elected members.

In accordance with Section 50A of the Local Government (Scotland) Act 1973 the public are excluded from this meeting as it is likely that, if members of the public were present, there would be a real and substantial risk to public health due to infection or contamination with coronavirus.

The meeting will be livestreamed via the Council website at:-
2Declarations of Interest

Members should declare any financial and non-financial interests they have in any item of business at the meeting, identifying the relevant agenda item and the nature of the interest.

Minute of Meeting of the Audit Committee held on 9 November 2020.
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4Internal Audit Plan 2021/22

Report by the Internal Audit, Risk and Corporate Fraud Manager (Acting).
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5Annual Audit Plan 2020/21

Report by Ernst and Young LLP.
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6Corporate Risk Management Update

Report by the Director of Corporate and Housing Services.
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7Review of Whistleblowing & Fraud Investigation Procedures

Report by the Director of Corporate and Housing Services.
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