Audit Committee - 13 June 2024 - Thursday 13 June 2024, 10:30am - Highland Council Webcasting
Audit Committee - 13 June 2024
Thu, 13 Jun 2024 - 10:30 am
Speaking:
Agenda item :
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1. Apologies for Absence / Leisgeulan
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2. Declarations of Interest/Transparency Statement / Foillseachaidhean Com-pàirt/Aithris Fhollaiseachd
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3. Internal Audit Reviews and Progress Report / Ath-sgrùdaidhean In-sgrùdaidh agus Aithisg Adhartais
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4. Action Tracking update / Cunntas às Ùr mu Thracadh Ghnìomhan
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5. Internal Audit Annual Report 2023/24 / Aithisg Bhliadhnail In-Sgrùdaidh 2023/24
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6. Fraud and Whistleblowing Annual Report 2023/24 / Cunntas Bliadhnail Foille agus Innsireachd 2023/24
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7. Risk management update / Cunntas mu stiùireadh cunnairt
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8. Scottish Public Services Ombudsman Cases Upheld / Cùisean Ombudsman Seirbheisean Poblach na h-Alba gan Cumail Suas
- Item 3. Internal Audit Reviews and Progress Report , opens in new tab
- Item 4. Action Tracking Update, opens in new tab
- Item 5. Internal Annual Report 2023-24, opens in new tab
- Item 6. Fraud and Whistleblowing Annual Report 2023-24 , opens in new tab
- Item 7. Risk management update, opens in new tab
- Item 8. SPSO Case upheld, opens in new tab