Audit and Assurance Committee - 19 October 2021

Agenda

Date: Tuesday 19 October 2021
Time: 10:30 - 12:00
Location: Video Conference

1. Pre Meeting - Non Executive Board Members and Internal and External Audit only (10:00 - 10:20)
2. Welcome including conflicts of interest
3. Minutes of previous meeting
4. Audit Scotland - 2020-21 Annual Audit Report and Independent Auditors Report
5. 2020-21 Annual Report and Accounts
6. Updated Audit and Assurance Committee Annual Report
7. Any Other Business

Notes:

Redactions have been made to papers in line with Freedom of Information (Scotland) Act exceptions as follows:

• Exemptions applied to the Agenda
• Exemptions applied to the meeting minutes
• Exemptions applied to Audit Scotland - 2020-21 Annual Audit Report and Independent Auditors Report
• Exemptions applied to 2020-21 Annual Report and Accounts
• Exemptions applied to Updated Audit and Assurance Committee Annual Report