Meeting
Monitoring and Audit Committee - 9 February 2023
Past- Date
- 9th February 2023
- Time
- 09:30 to 13:00
- Venue
- Council Chamber - Council Offices
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The Agenda for the Meeting of the Monitoring and Audit Committee, held on Thursday, 9 February 2023 at 09:30 is now available in PDF format from 'Related Downloads' section of this page.
The Reports are also available in PDF format from 'Related Downloads' section of this page.
The Minute is also available in PDF format from 'Related Downloads' section of this page.
Audio Links
Monitoring and Audit Committee - 9 February 2023 - Audio Playlist
You can navigate to specific items in the audio file using the time guide as follows:
Agenda (including Points of Order, Apologies and Declarations of Interest) - from start.
An audio recording of the Monitoring and Audit Committee held on 9 February 2023
- Item 1: 00.01.34
- Item 2: 00.01.40
- Item 3.1: 00.02.40
- Item 3.2: 00.07.34
- Item 3.3: 00.25.12
- Item 3.4: 00.35.47
Related resources
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Agenda MA23FEB09 (PDF, 30.5 kB)
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Item 03.1 Internal Audit of General Ledger (PDF, 193.4 kB)
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Item 03.2 OHAC Contract Managed Services (PDF, 258.6 kB)
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Item 03.3 Internal Audit of Rousay School (PDF, 230.9 kB)
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Item 03.4 Corporate Governance and Risk Management (PDF, 213.4 kB)
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Minute - Monitoring and Audit - 9 February 2023 (PDF, 40.3 kB)