Audit and Risk Committee

Date:
28 July 2016
Time:
14.30 - 16.00
Location:

Pacific Quay

Glasgow

G51 1DZ

The public session of this meeting is open for members of the public, interested parties and media representatives to attend. Please confirm your attendance in advance by email to SPALiaison@spa.pnn.police.uk or telephone 0141 585 8318.

Anyone who has confirmed their attendance should bring photographic ID on the day and sign in at entry.

Agenda

1. Chair’s Opening Remarks - David Hume

2. Audit Scotland Interim Internal Controls Audit Report - Gillian Woolman

3. Internal Audit Statement of Assurance on Internal Controls - Gary Devlin


4. Update on external audit actions - Karen Kelly


5. Date of Next Meeting: 4th August 2016

Approved Minute from 28 July 2016