Meeting Details Meeting Summary Committee: Audit Committee Date/Time: 27 Mar 2019 - 09:30 to 13:00 Status: Scheduled Venue: the Council Chamber Add to my Calendar Recording of Meeting Audit Committee - 27 March 2019 DocumentsMembers AttendanceOther AttendeesDeclarations of Interests Documents Agenda Contents (254Kb) Agenda Document Pack - Audit Committee - 27/03/2019 09:30:00 (3396Kb) Agenda Public Items 1 Welcome and Apologies 2 Declarations of Interest 3 Minute of meeting of the Audit Committee of 30 January 2019 for Approval and Signature (copy herewith) Minute of meeting of the Audit Committee of the 30 January for Approval and Signature (145Kb) 4 Internal Audit Follow Up Report by Chief Internal Auditor (copy herewith 19/96) Internal Audit Follow Up (229Kb) Appendix 1 (138Kb) Appendix 2 (124Kb) Appendix 3 (152Kb) Appendix 4 (152Kb) 5 Internal Audit Update Report by Chief Internal Auditor (copy herewith 19/97) Internal Audit Update (228Kb) Appendix 1 (119Kb) Appendix 2 (104Kb) 5(i) All Services 5(i)(a) 18-16 Sales Ledger (copy herewith 19/98) 18-16 - Sales Ledger (147Kb) 5(ii) Corporate and Democratic Services 5(ii)(a) 18-21 General Data Protection Regulation (copy herewith 19/99) 18-21 - General Data Protection Regulation (126Kb) 5(ii)(b) 18-23 Local Action Partnerships (copy herewith 19/100) 18-23 Local Action Partnerships (113Kb) 5(iii) Housing and Environment 5(iii)(a) 18-20 Carbon Reduction & Climate Change (copy herewith 19/101) 18-20 - Carbon Reduction and Climate Change (134Kb) 6 Perth and Kinross Council External Audit Strategy (copy herewith 19/102) Perth and Kinross Council External Audit Strategy (836Kb) Additional Meeting Documents Audit Committee - 27 March 2019 - Link to Recording of Meeting (36Kb) Minute of meeting of the Audit Committee of 27 March 2019 (323Kb) Members Attendance Attended - Committee Members Name Councillor Audrey Coates Councillor Stewart Donaldson Councillor Eric Drysdale Councillor David Illingworth Provost Xander McDade Bailie Mike Williamson Councillor Willie Wilson 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 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: J Clark, C Irons, S Mackenzie, M Morrison, L Potter, L Simpson, D Stokoe and S Walker (all Corporate and Democratic Services); J Cockburn (Education and Children’s Services); M Cassidy, F Crofts and P Marshall (Housing and Environment). Also In Attendance: C Connor, KPMG