Meeting Details Meeting Summary Committee: Audit Committee Date/Time: 14 Jun 2017 - 10:00 to 00:00 Status: Occurred Venue: the Council Chamber Add to my Calendar DocumentsMembers AttendanceOther AttendeesDeclarations of Interests Documents Agenda Contents (166Kb) Agenda Document Pack - Audit Committee - 14/06/2017 10:00:00 (1037Kb) Agenda Public Items 1 Welcome and Apologies 2 Declarations of Interest 3 Minutes (i) Minute of Meeting of the Audit Committee of 22 March 2017 (61Kb) (ii) Minute of Special Meeting of the Audit Committee of 18 April 2017 (74Kb) 4 Internal Audit Update Report by Chief Internal Auditor (copy herewith 17/201) Internal Audit Update (167Kb) (i) Education and Children's Services (a) 17-02(a) - Perth Academy (copy herewith 17/202) 17-02(a) - Perth Academy (70Kb) (ii) The Environment Service (a) 17-03 - Capital Programme (copy herewith 17/203) 17-03 - Capital Programme (82Kb) 5 Internal Audit Follow Up Report by Chief Internal Auditor (copy herewith 17/204) Internal Audit Follow Up (191Kb) 6 External Audit - KPMG - Perth and Kinross Council Interim Management Report and Audit Status Summary - 31 March 2017 Report by External Auditor, KPMG (copy herewith 17/205) External Audit - KPMG - Perth and Kinross Council Interim Management Report and Audit Status Summary - 31 March 2017 (180Kb) Additional Meeting Documents Minute of Meeting of the Audit Committee of 14 June 2017 (78Kb) Members Attendance Attended - Committee Members Name Councillor Bob Band Councillor Stewart Donaldson Councillor Eric Drysdale Councillor David Illingworth Provost Xander McDade Councillor Callum Purves Attended - Other Members Name No other member attendance information has been recorded for the meeting. Apologies NameReason for Sending ApologySubstituted By Councillor Harry Coates Councillor Roz McCall Absent NameReason for AbsenceSubstituted By Councillor Ian James Declarations of Interests Member NameItem Ref.DetailsNature of DeclarationAction No declarations of interest have been entered for this meeting. Other Attendees In Attendance: J Clark, C Irons, L Potter, L Simpson, J Symon and G Taylor (all Corporate and Democratic Services); J Cockburn (Education and Children’s Services); N Ballantine and F Crofts (both Environment Service) and N Copland (Housing and Community Care). Also in Attendance: M Wilkie, KPMG, External Auditors.