Clackmannanshire Council Online

Meeting of the Audit Committee (Disestablished 25/05/22) on Thursday 5th December 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 for the Audit Committee 5 December 2019

• Agenda for the Audit Committee 5 December 2019 - Agenda

01 Apologies

No files for this item.

02 Declaration of Interests

No files for this item.

03 Confirm Minutes of Meeting held 26 September 2019

• Confirm Minutes of Meeting held 26 September 2019 - Minute

04 Internal Audit Progress Report 2019-20

• Internal Audit Progress Report 2019-20 - Report

05 Council Financial Performance 2019-20 - August Outturn

• Council Financial Performance 2019 - August Outturn - Report

06 National Scrutiny Plan 2019-20

• National Scrutiny Plan 2019-20 - Report

07 Corporate Risk and External Audit Actions

• Corporate Risk and External Audit Actions - Report

08 Exceptions from the Application of Contract Standing Orders

• Exceptions from the Application of Contract Standing Orders - Report

09 Annual Complaints Report 2018-19

• Annual Complaints Report 2018-19 - Report