Audit & Scrutiny Committee - 15 June, 2023 - Thursday 15 June 2023, 10:30am - Feedback Tab - Highland Council Webcasting
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1 - Apologies for Absence / Leisgeulan
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2 - Declarations of Interest / Foillseachaidhean Com-pàirt
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3 - External Audit Annual Report 2021-22
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4 - Audited Accounts 2021/22 and Update on 2023/24 Audit
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5 - Internal Audit Reviews and Progress Report and Update on 202324 Audit Plan
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6 - Internal Annual Report 2022-23
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5 - Internal Audit Reviews and Progress Report and Update on 202324 Audit Plan
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6 - Internal Annual Report 2022-23
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7 - Review of Corporate Risks
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8 - PSIF Programme Reviews
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9 - Action Tracking Report 26-05-23
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10 - Whistleblowing Annual Report 2022-23
- 3 - External Audit Annual Report 2021-22, opens in new tab
- Item 3 b Letter of representation, opens in new tab
- 5 - A/6/23, opens in new tab
- 5a - AS/7/23, opens in new tab
- 5b - AS/8/23, opens in new tab
- 5c - AS/9/23, opens in new tab
- 6 - AS/01/23, opens in new tab
- 7 - AS/11/23, opens in new tab
- 8 - AS/12/23, opens in new tab
- 9 - AS/13/23, opens in new tab
- 10 - AS/14/23, opens in new tab