| Reference No | ASC/4/2/2020/5 |
| Accession No | 3044 |
| Title | Aberdeenshire Council: Audit Committee agenda and papers |
| Description | Business:
4. Minute of Meeting of Audit Committee of 2 July, 2020 (Pages 5-13)
5. Progress with Actions from Previous Audit Committee Meetings (Pages 14-20)
6. Internal Audit Reports (Public) (Pages 21-90)
7. Workforce Planning – 6 Month Update (Pages 91-96)
8.Annual Governance Statement 2019/2020 (Pages 97-113)
9. Scottish Public Services Ombudsman (SPSO) - Annual Complaints Performance Report (Pages 114-132)
10. Improvement Action Plan Update: 2019 How Good Is Our Governance in Practice? (Pages 133-144)
11. Data Protection Officer Annual Report (Pages 145-161)
12. External Audit Progress Report at September, 2020 (report by External Auditor) (Pages 162-188)
13. Interim report on the 2019/20 Audit – Agreed Action Plan (report by External Auditor) (Pages 189-192)
14. Internal Audit Report 1615 - Creditors Payments 2014/15 (Pages 193-196) (EXEMPT under paragraph 9)
15. Covid-19 Assurance (Pages 197-200) (EXEMPT under paragraph 1) |
| Date | 17 Sep 2020 |
| Extent | 1 PDF (2 MB) |
| Open or Restricted Access | Restricted |
| Access Conditions | Access 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. |