Audit Committee - 30 November, 2023 - Thursday 30 November 2023, 10:30am - Highland Council Webcasting

Agenda item :  Start of webcast

Agenda item :  Start of Meeting

Agenda item :  1. Apologies for Absence / Leisgeulan

Agenda item :  2. Declarations of Interest/Transparency Statement / Foillseachaidhean Com-pàirt/Aithris Fhollaiseachd

Agenda item :  3. Internal Audit Reviews and Progress Report / Ath-bhreithneachaidhean In-sgrùdaidh agus Aithisg Adhartais

Agenda item :  3a) Internal Audit – Secondary School

Agenda item :  3b) Internal Audit - Health & Social Care Imprest

Agenda item :  4. Review of Corporate Risks / Ath-sgrùdadh de Chunnartan Corporra

Agenda item :  5. Complaints Performance Report / Aithisg Choileanaidh Ghearanan

Agenda item :  6. External Audit – Annual Report 2022/23 and Independent Auditor’s Report / Sgrùdadh on Taobh a-muigh – Aithisg Bhliadhnail 2022/23 agus Aithisg Neach-sgrùdaidh Neo-eisimeileach

Agenda item :  6a) Audited Trust Accounts 2022/23 - Highland Charities Trusts

Agenda item :  6b) Report to Those Charged with Governance on the 2022/23 Audits HCT

Agenda item :  6c) Update on the 2022/23 Highland Council annual audit

Agenda item :  7. Progress Report on the Review of Commissioned Children’s Services / Aithisg Adhartais mun Ath-sgrùdadh de Sheirbheisean Chloinne Choimiseanaichte