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2 October 2018

Audit Meeting paper:

AC1 Agenda 2 October 2018

AC1-A Draft 29 May Audit Committee Minute

AC1-B Implementation of External Audit Recommendations

AC1-C Accounts Direction Financial Year 2017-19

AC1-D Internal Audit Report - Follow Up Reviews 2017-18

AC1-D2 Internal Audit - Progress Report

AC1-F Annual Review of Systems of Internal Control

AC1-G Audit Scotland Review of Scotland's Colleges 2018

AC1-H Audit Scotland Report on Mental Health

AC1-I Updates from Assigned College Audit Committees

AC1-J Review of College Risk Registers

AC1-M Annual Review of GCRB Value for Money Strategy

AC1-N Audit Committee Long Term Agenda 2018-19

The following papers are non-disclosable at this time:

AC1-E Interna Audit - Review of Funds Allocation

Session:

Session 2018 - 19

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