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Reference NoASC/4/2/2020/6
Accession No 3051
TitleAberdeenshire Council: Audit Committee agenda and papers
DescriptionBusiness:
4. Minute of Meeting of Audit Committee of 17 September, 2020 (Pages 5-13)
5. Progress with Actions from Previous Audit Committee Meetings (Pages 14-19)
6. Audited Annual Accounts 2019/20 for Aberdeenshire Council and its Charitable Trusts (Pages 20-253)
7. External Audit - Annual Report on the 2019/20 Audit (Pages 254-304)
8. Internal Audit Reports (Public) (Pages305-371)
9. 2020 How Good Is Our Governance in Practice? Self-Evaluation Report (Pages 372-407)
10. Whistleblowing Annual Report 2019/20 (Pages 408-414)
11. Scrutiny Referral to Business Services Committee – Procurement Related Compliance With Legislation And Regulations (Pages 415-417)
12. Committee Review Process – The Payroll System (Pages 418-435)
13. Committee Review Process – Hard FM (EXEMPT under paragraphs 8 and 9) (Pages 436-467)
Date29 Oct 2020
Extent1 PDF (8.19 MB)
​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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