Meeting Details

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

Documents

Agenda

Public Items
1 Welcome and Apologies
2 Declarations of Interest
Report by Chief Internal Auditor (copy herewith 18/357)
Report by Chief Internal Auditor (copy herewith 18/356)
Report by Chief Internal Auditor (copy herewith 18/358)
7 Corporate and Democratic Services
7(i) 18-37 - Cash Office Review
  1. 18-37 - Cash Office Review
    • Exempt Reason 1 - Information relating to a particular employee, former employee or applicant to become an employee of, or a particular office holder, former office holder or applicant to become an office holder under the authority.
    • Exempt Reason 14 - Any action taken or to be taken in connection with the prevention, investigation or prosecution of crime.
8 Housing and Environment

Additional Meeting Documents

  1. pdf 18-12 - Management of Contracts - Supplementary Information for Committee Members - Private
  2. pdf Audit Committee - 7 November 2018 - Link to Recording of Meeting (45Kb)
  3. pdf Minute of meeting of the Audit Committee of 7 November 2018 (17Kb)

Members Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending ApologySubstituted By
Councillor Bob Band Bailie Mike Williamson
Councillor Audrey Coates Councillor Anne Jarvis
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: K Reid, Chief Executive; J Clark, C Irons, S Mackenzie, M Morrison, L Simpson, G Taylor and M Willis (all Corporate and Democratic Services); J Cockburn (Education and Children’s Services); L Brady, I Caldow, F Crofts, K Fraser, M Mitchell and  A Taylor (Housing and Environment).