Mainland Scotland is now in lockdown. Find out more in our Advice for Visitors.

Close alert
Skip to navigation

Audit Committee Meeting 26th June 2018


1. Welcome and Apologies

2. Declaration of Interests

3. Minutes of meeting held on 6th March 2018

4. Matters Arising – Jaki Carnegie

Internal Audit Reports

5. Internal Audit on Performance Indicators – Colin McDougall

6. Internal Audit Annual Report for 2017/18 – Colin McDougall

7. Outstanding Actions Update – Jaki Carnegie

External Audit Reports

8. Annual Report to Members – John Boyd

Annual Accounts

9.  Letter of Representation to External Audit

10. Final accounts for the Financial Year ended 31st March 2018

Other Reports

11. Best Value Annual Report – Catriona Morton

12. Register of Interests Review – Jaki Carnegie

13. Any Other Business

14. Date of Next Meeting – 11th September 2018


15. Corporate Risk Register – Jaki Carnegie

16. Statements of Assurance – Jaki Carnegie

Approved minutes of meeting held on Tuesday 26th June 2018


Back to top
Skip to content