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Clackmannanshire Council Online

Meeting of the Audit Committee 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
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
04 Internal Audit Progress Report 2019/20
05 Council Financial Performance 2018/19
06 Financial Statements 2018-19
07 Annual report to those charged with Governance and the Controller of Audit for Financial Year Ended 2018-19
08 Council Financial Performance 2019-20 - June Outturn
09 Regulation of Investigatory Powers (Scotland) Act 2000
10 Exceptions from the Application of Contract Standing Orders
11 Procurement Annual Report

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