Clackmannanshire Council Online

Meeting of the Audit Committee (Disestablished 25/05/22) on Thursday 3rd February 2022

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 - 3 February 2022

• Agenda of the Audit Committee - 3 February 2022 - Agenda

01 Apologies

No files for this item.

02 Declaration of Interests

No files for this item.

03 Confirm Minutes of Meeting held on 25 November 2021

• Confirm Minutes of Meeting held on 25 November 2021 - Minute

04 Audited Annual Accounts 2021-21

• Audited Annual Accounts 2021-21 - Report

05 Annual Report to those charged with Governance and the Controller of Audit for Financial Year Ended 2020-21

• Annual Report to those charged with Governance and the Controller of Audit for Financial Year Ended 2020-21 - Report

06 Council Financial Performance 2021-22 - October Outturn

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

07 Exceptions from the Application of Contracts Standing Orders

• Exceptions from the Application of Contracts Standing Orders - Report

08 Corporate Risk Register

• Corporate Risk Register - Report

09 Covid 19 Debrief - Lesson Learned to Date

• Covid 19 Debrief - Lesson Learned to Date - Report