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Reference NoASC/4/2/2020/4
Accession No 3038
TitleAberdeenshire Council: Audit Committee agendas and papers
DescriptionBusiness:
3. Minute of Meeting of Audit Committee of 21 May, 2020. (Pages 5-12 )
4. Progress with Actions from Previous Audit Committee Meetings (Pages 13-19)
5. Internal Audit Reports (Public) (Pages 20-91)
6. Progress Update on Outstanding Recommendations Relating to i-Trent (Pages 92-96)
7. Register of Breach of Financial Regulations (Pages 97-105)
8. Unaudited Annual Accounts for 2019/20 for Aberdeenshire Council and its Charitable Trusts (Pages 106-120)
9. External Audit Progress Report at June 2020 (Pages 121-128)
10. External Audit Interim report on the 2019/20 Audit (Pages 129-144)
11. External Audit – Outstanding Recommendations Report (Pages 145-155)
12. Scrutiny Referral To Communities Committee: Building Maintenance Year End Stock Take (Internal Audit Report 2001 – September 2019) (Pages 156-184) (EXEMPT under paragraph 9)
Date2 July 2020
Extent1 PDF (3MB)
​Open or Restricted AccessRestricted
Access ConditionsAccess to this file is restricted under the terms of the Freedom of Information (Scotland) Act. Applications to view this file must be received in writing.
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