Meeting Details

Audit Committee
31 Jan 2018 - 14:00 to 17:00
Occurred
  • Documents
  • Members Attendance
  • Other Attendees
  • Declarations of Interests

Documents

Agenda

Public Items
1 Welcome and Apologies/Substitutes
2 Declarations of Interest
Report by Chief Internal Auditor (copy herewith 18/22)
  1. pdf Internal Audit Follow Up (140Kb)
    1. pdf Appendix A (52Kb)
    2. pdf Appendix B (48Kb)
    3. pdf Appendix C (55Kb)
    4. pdf Appendix D (58Kb)
    5. pdf Appendix E (53Kb)
Report by Chief Internal Auditor (copy herewith 18/23)
Report by Chief Internal Auditor (copy herewith 18/24)
(i) Corporate and Democratic Services
(ii) Housing and Community Safety
(iii) The Environment Service

Additional Meeting Documents

  1. pdf Audit Committee 31 January 2018 - Link to Recording of Meeting (17Kb)
  2. pdf Minute of Meeting of the Audit Committee of 31 January 2018 - Private

Members Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending ApologySubstituted By
No apology information has been recorded for the meeting.
NameReason for AbsenceSubstituted By
No absentee information has been recorded for the meeting.

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Other Attendees

In Attendance: M Morrison, L Potter, L Simpson, G Taylor and C Irons (all Corporate and Democratic Services); J Cockburn (Education and Children’s Services); H Hope (The Environment Service) and N Copland and V Riddell (Housing and Community Safety).