Audit Committee - 28 November 2024 - Thursday 28 November 2024, 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. Code of Corporate Governance – 2024/25 Code / Còd Riaghlachais Chorporra – Còd 2024/25

Agenda item :  4. 23/24 Report to those charged with governance (Highland Council); and 23/24 Highland Council Annual Audit Report / Aithisg 23/24 dhaibhsan a tha an urra ri riaghlachas (Comhairle na Gàidhealtachd); agus Aithisg Sgrùdaidh Bhliadhnail Chomhairle na Gàidhealtachd 23/24

Agenda item :  5. Charities Accounts / Cunntasan Charthannasan

Agenda item :  6. Annual Complaints Performance Report – 2023/24 / Aithisg Choileanaidh Bhliadhnail Ghearanan – 2023/24

Agenda item :  7. Review of Corporate Risks / Ath-Sgrùdadh air Cunnartan Corporra

Agenda item :  8. Audit Committee Annual Report 2023/24 / Aithisg Bhliadhnail Comataidh an Sgrùdaidh 2023/24

Agenda item :  9. Internal Audit Reviews and Progress Report / Ath-sgrùdaidhean In-sgrùdaidh agus Aithisg Adhartais

Agenda item :  10. Internal Audit Action Tracking / Tracadh Ghnìomhan In-sgrùdaidh

Agenda item :  11. Update on the Global Internal Audit Standards / Cunntas às Ùr mu Inbhean In-Sgrùdaidh Cruinneil

Agenda item :  12. Internal Audit Plan 2024/25 / Plana In-Sgrùdaidh 2024/25

Agenda item :  13. Payroll Overpayments Update / Cunntas às Ùr mu Phàighidhean Anabarrach Rola-pàighidh