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Audit Committee Meeting 13th September 2016


1. Welcome and Apologies

2. Declaration of Interests

3. Minutes of Meeting Held on 21st June 2016

4. Matters Arising – Jaki Carnegie

Internal Audit Reports

5. Draft Internal Audit Plan

6. Outstanding Actions Update – Catriona Morton

External Audit

7. Grant Thornton – Introduction

Other Reports

8. Corporate Risk Register – In progress

9. Best Value – Update

10. Draft Audit Committee Annual Report to Board

11. Any Other Business

12. Date of Next Meeting – 6th December 2016


13. Closed session minute of meeting held on 21st June 2016

Approved minutes of meeting held on 13th September 2016

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