Clackmannanshire Council Online

Meeting of the Audit Committee (Disestablished 25/05/22) on Thursday 30th September 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 of the Audit Committee - 30 September 2021

• Agenda of the Audit Committee - 30 September 2021 - Agenda

01 Apologies

No files for this item.

02 Declarations of Interest

No files for this item.

03 Confirm Minutes of Meeting held of the Audit Committee held on 17 June 2021

• Confirm Minutes of Meeting held on 17 June 2021 - Minute

04 External Audit: Interim Management Report 2020-21

• External Audit: Interim Management Report 2020-21 - Report

05 Internal Audit Progress Report

• Internal Audit Progress Report - Report

06 Council Financial Performance 2020-21

• Council Financial Performance 2020-21 - Report

07 Council Financial Performance 2021-22 - June Outturn

• Council Financial Performance 2021-22 - June Outturn - Report

08 Corporate Risk Register

• Corporate Risk Register - Report

09 Covid 19 Debrief Update

• Covid 19 Debrief Update - Report

10 Building Security Update

• Building Security Update - Report

11 Annual Complaints Report 2020/21

• Annual Complaints Report 2020/21 - Report

12 Cyber Security and Resilience

• Cyber Security and Resilience - Report

13 Health and Safety Annual Report

• Health and Safety Annual Report - Report