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- Audit and Assurance Committee meeting of 02 August 2022 Agenda and Papers Bundle 02.08.2022.pdf
- Audit and Assurance Committee meeting of 02 August 2022 Agenda 02.08.2022.pdf
- Audit and Assurance Committee meeting of 02 August 2022 Item 03 Unconfirmed Minutes 03.05.2022.pdf
- Audit and Assurance Committee meeting of 02 August 2022 Item 05 Assurance Report.pdf
- Audit and Assurance Committee meeting of 02 August 2022 Item 05 Apx 1 Strategic Risk Register.pdf
- Audit and Assurance Committee meeting of 02 August 2022 Item 06 Internal Audit cover report.pdf
- Audit and Assurance Committee meeting of 02 August 2022 Item 06 Apx 1 Health and Safety internal audit report.pdf
- Audit and Assurance Committee meeting of 02 August 2022 Item 07 Management Audit Report.pdf
- Audit and Assurance Committee meeting of 02 August 2022 Item 07 Apx 1 Internal Audit Progress Report.pdf
- Audit and Assurance Committee meeting of 02 August 2022 Item 07 Apx 2 Internal and External Audit Outstanding Actions.pdf
- Audit and Assurance Committee meeting of 02 August 2022 Item 08 Fraud Bribery and Corruption Assurance Report.pdf
- Audit and Assurance Committee meeting of 02 August 2022 Item 08 Apx 1 Audit Scotland Fraud and Irregularity 202122.pdf
- Audit and Assurance Committee meeting of 02 August 2022 Item 09 Benefits Realisation Report.pdf
- Audit and Assurance Committee meeting of 02 August 2022 Item 09 Apx 1 Audit and Assurance Benefits Realisation Report October 2021 to March 2022.pdf
- Audit and Assurance Committee meeting of 02 August 2022 Item 10 Annual Procurement Report Cover 2021-22.pdf
- Audit and Assurance Committee meeting of 02 August 2022 Item 10 Apx 1 Annual Procurement Report 2021-22.pdf
- Audit and Assurance Committee meeting of 02 August 2022 Item 12 Committee Action Record.pdf
- Audit and Assurance Committee meeting of 02 August 2022 Item 13 Audit and Assurance Committee Calendar of Business.pdf