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Meeting Details

Meeting Summary
Audit Committee
12 Sep 2012 - 14:00 to 17:00
Occurred
Room 410 (Committee Room)
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  • Documents
  • Members Attendance
  • Other Attendees
  • Declarations of Interests

Documents

  1. pdf Agenda (277Kb)
  2. pdf 3. Internal Audit Follow-Up – Report by Chief Internal Auditor (Report No. 12/380) (239Kb)
  3. pdf 4. Internal Audit Update – Report by the Chief Internal Auditor (Report No. 12/381) (251Kb)
  4. pdf 4. (i) (a) 11/06 – Members Interests (Report No. 12/382) (130Kb)
  5. pdf 4. (ii) (a) 11/013 – Council Tax (Report No. 12/383) (143Kb)
  6. pdf 5. Internal Audit Terms of Reference – Report by Chief Internal Auditor (Report No. 12/384) (243Kb)
  7. pdf 6. (i) Perth and Kinross Council – Computer Services Review (Report No. 12/385) (347Kb)
  8. pdf 6. (ii) Perth and Kinross Council – Maintaining Scotland’s Roads: Follow-Up (Report No. 12/386) (411Kb)
  9. pdf Agenda - Exempt Items - Private
  10. P1. Internal Audit Report Chief Executive’s Service (Report No. 12/387)
    • Exempt Reason 14 - Any action taken or to be taken in connection with the prevention, investigation or prosecution of crime.
  11. P2. Perth and Kinross Council 2011/12 – Review of Main Financial Systems (Report No. 12/388)
    • Exempt Reason 14 - Any action taken or to be taken in connection with the prevention, investigation or prosecution of crime.
  12. P3. National Fraud Initiative 2010/2011 and 2012/13 – Report by Chief Internal Auditor (Report No. 12/389)
    • Exempt Reason 14 - Any action taken or to be taken in connection with the prevention, investigation or prosecution of crime.
  13. pdf Minute of meeting of the Audit Sub-Committee of 12 September 2012 (280Kb)

Members Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending ApologySubstituted By
Councillor Archie MacLellan  
Absent
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: G Taylor, J Symon, M Kay, J Clark, D Farquhar and D Henderson (all Chief Executive’s Service); K Wilson (up to and including Item 6(i)), G Boland, and K Kirkpatrick (all Education and Children’s Services); J Walker (Housing and Community Care), S Mackenzie and S D’All (both up to and including item 7) (both The Environment Service).

Also Attending: P Tate, Audit Scotland

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