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Audit and Assurance Committee Meeting - 17 September 2019

Date: Tuesday 17 September 2019
Time: 10:30 - 14:00
Location:
Meeting Room 4.7, Dundee House

  1. Pre-Meeting – Non Executive Members and Internal/External Audit
  2. Welcome including conflicts of interest
  3. . Minutes of previous meeting and action tracker
  4. 2018-19 Annual Report and Accounts
  5. Audit Scotland – Annual audit plus supporting papers
  6. Updated Audit and Assurance Committee
    Annual Report
  7. Financial Update
  8. Error and Fraud Q1 Update
  9. Risk Management Update plus supporting papers
  10. Business Continuity Update
  11. Audit recommendations update
  12. Internal Audit update
  13. Review the efficiency of Internal/External Audit

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