Clackmannanshire Council Online

Meeting of the Audit Committee (Disestablished 25/05/22) on Thursday 29th April 2021

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 29 April 2021

• Agenda for Meeting of the Audit Committee 29 April 2021 - Agenda

01 Apologies

No files for this item.

02 Declaration of Interests

No files for this item.

03a Minute of Audit Committee held on 4 February 2021

• Minute of Audit Committee held on 4 February 2021 - Minute

03b Minute of Special Audit Committee 11 February 2021

• Minute of Special Audit Committee 11 February 2021 - Minute

04 External Audit Planning Update Report 2020/21

• External Audit Planning Update Report 2020/21 - Report

05 External Audit Actions

• External Audit Actions - Report

06 Council Financial Performance 2020/21 – December Outturn

• Council Financial Performance 2020/21 – December Outturn - Report

07 Internal Audit Plan 2021-22

• Internal Audit Plan 2021-22 - Report

08 Exceptions from the Application of Contract Standing Orders

• Exceptions from the Application of Contract Standing Orders - Report

09 Standing Item - Risk Register

• Standing Item - Risk Register - Report