Clackmannanshire Council Online

Meeting of the Audit Committee (Disestablished 25/05/22) on Thursday 26th September 2019

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 26 September 2019

• Agenda of the Audit Committee 26 September 2019 - Agenda

01 Apologies

No files for this item.

02 Declaration of Interests

No files for this item.

03 Confirm Minutes of Meeting held of 20 June 2019

• Confirm Minutes of Meeting held of 20 June 2019 - Minute

04 Internal Audit Progress Report 2019/20

• Internal Audit Progress Report 2019/20 - Report

05 Council Financial Performance 2018/19

• Council Financial Performance 2018/19 - Report

06 Financial Statements 2018-19

• Financial Statements 2018-19 - Report

07 Annual report to those charged with Governance and the Controller of Audit for Financial Year Ended 2018-19

• Annual report to those charged with Governance and the Controller of Audit for Financial Year Ended 2018-19 - Report
• report to those charged with Governance and the Controller of Audit for Financial Year Ended 2018-19 - Appendices - Appendix

08 Council Financial Performance 2019-20 - June Outturn

• Council Financial Performance 2019-20 - June Outturn - Report

09 Regulation of Investigatory Powers (Scotland) Act 2000

• Regulation of Investigatory Powers (Scotland) Act 2000 - Report

10 Exceptions from the Application of Contract Standing Orders

• Exceptions from the Application of Contract Standing Orders - Report

11 Procurement Annual Report

• Procurement Annual Report - Report