Clackmannanshire Council Online

Meeting of the Audit Committee (Disestablished 25/05/22) on Thursday 3rd December 2020

Listed below is the agenda for this meeting. Please use the individual links under items to download or view reports, minutes and other relevant documents. Alternatively all of the files for this agenda can be downloaded in a single zip file by following the link below.

Agenda

00 Agenda for Meeting of the Audit Committee 3 December 2020

• Agenda for Meeting of the Audit Committee 3 December 2020 - Agenda

01 Apologies

No files for this item.

02 Declaration of Interests

No files for this item.

03 Confirm Minutes of Audit Committee held on 6 February 2020

• Confirm Minutes of Audit Committee held on 6 February 2020 - Minute

04 Council Financial Performance 2020-21 - August Outturn

• Council Financial Performance 2020-21 - August Outturn - Report

05 Internal Audit Update Report

• Internal Audit Update Report - Report

06 Internal Audit Annual Assurance Report 2019-20

• Internal Audit Annual Assurance Report 2019-20 - Report

07 Internal Audit Plan 2020-21

• Internal Audit Plan 2020-21 - Report

08 Internal Audit Charter

• Internal Audit Charter - Report

09 Exceptions from the Application of Contract Standing Orders

• Exceptions from the Application of Contract Standing Orders - Report

10 Procurement Annual Report

• Procurement Annual Report - Report

11 Annual Complaints Report 2019-20

• Annual Complaints Report 2019-20 - Report

12 National and Local Scrutiny Planning

• National and Local Scrutiny Planning - Report