Minutes of Previous Meeting of 11 December 2019
Audit Committee Action Log of 11 December 2019
Agenda Item No 5 – Report No 27 - Internal Audit Chapter
Agenda Item No 5 – Report No 27 – Internal Audit Chapter – Appendix
Agenda Item No 6 – Report No 28 – Internal Audit Plan – Progress Update
Agenda Item No 7 – Report No 29 – Internal Audit – Risk Assessment
Agenda Item No 7 – Report No 29 – Internal Audit – Risk Assessment – Appendix
Agenda Item No 8 – Report No 30 - /internal Audit Report – Follow-Up Actions
Agenda Item No 9 – Report No 31 – Governance Action Plans
Agenda Item No 10 – Report No 32 – Review of the Role of Chief Finance Officer 2019/20
Agenda Item No 11 – Report No 33 – 2019/20 Annual Internal Audit Report
Agenda Item No 11 - Report No 33 - 2019/20 Annual Internal Audit Report - Appendix
Agenda Item No 12 – Report No 34 – 2019/20 Angus Integration Joint Board Governance Statement
Agenda Item No 13 – Report No 35 – Unaudited Annual Accounts – 2019/20
Agenda Item No 13 – Report No 35 – Unaudited Annual Accounts – 2019/20 – Appendix
Agenda Item No 14 – Report No 36 – External Reports
Agenda Item No 15 – Report No 37 – Audit Committee – Annual Work Plan 2020/21