Special Audit Committee - 24 January 2024 - Wednesday 24 January 2024, 10:30am - Highland Council Webcasting
Special Audit Committee - 24 January 2024
Wed, 24 Jan 2024 - 10:30 am
Agenda item :
Start of webcast
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Agenda item :
Start of Meeting
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Agenda item :
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. Best Value Thematic Report 2022/23 / Aithisg Chuspaireil an Luaich as Fheàrr 2022/23
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4. Highland Council External Audit 2022/23 / Sgrùdadh on Taobh A-muigh aig Comhairle na Gàidhealtachd 2022/23
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4a. Audited Accounts 2022/23
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4b. Report to Those Charged with Governance on the 2022/23 Accounts
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4c. Annual Report 2022/23
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5. Risk Management – updated Risk Management Strategy and new Risk Appetite Statement / Stiùireadh Cunnairt – Ro-innleachd Stiùireadh Cunnairt ùraichte agus Aithris Càil Cunnairt ùr
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Agenda item :
6. Internal Audit Report 2022/23 (updated version) / Aithisg In-Sgrùdaidh 2022/23 (cunntas às ùr)
- Best Value Thematic Report 2022-23, opens in new tab
- Audited Accounts 2022-23, opens in new tab
- Audited Accounts 2022-23, opens in new tab
- Report to Those Charged with Governance 2022-23, opens in new tab
- Annual Report 2022-23, opens in new tab
- Risk Management - updated Risk Management Strategy and new Risk Appetite Statement, opens in new tab
- Internal Audit Report 2022-23, opens in new tab