Description | Business: 3.Minute of Meeting of the AuditCommitteeof 6February,2020.(Pages4-9) 4.Progress with Actions from Previous Audit Committee Meetings.(Pages10-16) 5.Internal Audit Reports.(Pages17-86)6.Internal Audit Plan 2020/21.(Pages87-103) 7.Internal Audit Charter.(Pages104-111) 8.Internal Audit Annual Report, 2019/20.(Pages112-122) 9.Forward Planning Update Report.(Pages123-129) 10.Scrutiny Referral –Internal Audit Report 1926 Payroll System.(Pages130-132) 11.Stage 1 Scrutiny Referral -Durnhythe Care Home, Portsoy.(Pages133-157) 12.Audit Scotland –Local Government in Scotland –Financial Overview 2018/19.(Pages158-193) 13.Audit Scotland -Scotland’s City Region and Growth Deals.(Pages194-243) 14.Audit Scotland -Privately Financed Infrastructure Investment: The Non-Profit Distributing (NPD) And Hub Models 2020.(Pages 244-298) 15.External Audit –Annual Audit Plan–2019/20Audit.(Pages 299-318) |