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Meeting Details

Meeting Summary
Audit Committee
27 Jun 2012 - 09:30 to 13:00
Occurred
Room 410 (Committee Room)
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  • Documents
  • Members Attendance
  • Other Attendees
  • Declarations of Interests

Documents

  1. pdf Agenda (308Kb)
  2. pdf 4. Internal Audit Year-End Report for 2011/12 – Report by the Chief Internal Auditor (Report No. 12/266) (153Kb)
  3. pdf 5. Internal Audit Follow-Up – Report by the Chief Internal Auditor (Report No. 12/267) (247Kb)
  4. pdf 6. Internal Audit Update – Report by the Chief Internal Auditor (Report No. 12/268) (313Kb)
  5. pdf 6. (i) (a) 11/03 – Income Debtors / Integra Sales Ledger – Report by the Chief Internal Auditor (Report No. 12/269) (156Kb)
  6. pdf 6. (i) (b) 11/04 – Creditors / Purchase Ledger Assignment – Report by the Chief Internal Auditor (Report No. 12/270) (140Kb)
  7. pdf 6. (i) (c) 11/09 – Information Security – Report by the Chief Internal Auditor (Report No. 12/271) (181Kb)
  8. pdf 6. (ii) (a) 11/08 – Records Management – Report by the Chief Internal Auditor (Report No. 12/272) (118Kb)
  9. pdf 6. (ii) (a)11/12 – Commissioning Services – Temporary Accommodation – Report by the Chief Internal Auditor (Report No. 12/273) (189Kb)
  10. pdf 6. (iv) (a) 08/023 – Financial Management of Primary Schools – Report by the Chief Internal Auditor (Report No. 12/274) (145Kb)
  11. pdf Agenda - Exempt Items - Private
  12. P1. (i) Appendix F: Internal Audit Follow-Up - Exempt Education & Children’s Services (Report No. 12/275)
    • Exempt Reason 14 - Any action taken or to be taken in connection with the prevention, investigation or prosecution of crime.
  13. P1. (ii) Appendix G: Internal Audit Follow-Up - Exempt Housing & Community Care (Report No. 12/276)
    • Exempt Reason 14 - Any action taken or to be taken in connection with the prevention, investigation or prosecution of crime.
  14. P2. (i) (a) 11/01 – Income: Cash Handling Outside Cash Offices – Report by the Chief Internal Auditor (Report No. 12/277)
    • Exempt Reason 14 - Any action taken or to be taken in connection with the prevention, investigation or prosecution of crime.
  15. P2. (ii) (a) 10/06 – Contract Monitoring: Investment in Learning Programme – Report by the Chief Internal Auditor (Report No. 12/278)
    • Exempt Reason 6 - Information relating to the financial or business affairs of any particular person (other than the authority).
    • Exempt Reason 10 - The identity of the authority (as well as any other person, by virtue of paragraph 6 above) as the person offering any particular tender for a contract for the supply of goods or services.

Members Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending ApologySubstituted By
No apology information has been recorded for the meeting.
Absent
NameReason for AbsenceSubstituted By
Councillor Archie MacLellan  

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, S Hendry, M Willis, S Mackenzie (up to and including Item 6(ii)(a)), J Clark, D Farquhar and D Henderson (all Chief Executive’s Service); B Atkinson, G Boland and K Wilson (up to and including Item 6(ii)(a) (all Education and Children’s Services); J Walker and N Copland (both Housing and Community Care) and H Hope (up to and including Item 6(ii)(a)) (The Environment Service).

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