Meeting Details Meeting Summary Committee: Audit Committee Date/Time: 2 Dec 2020 - 09:30 to 13:00 Status: Occurred Venue: Virtual Meeting via Microsoft Teams (please do not click this link) Add to my Calendar RECORDING OF MEETING Audit Committee - 2 December 2020 DocumentsMembers AttendanceOther AttendeesDeclarations of Interests Documents Agenda Contents (146Kb) Agenda Document Pack - Audit Committee - 12/2/2020 9:30:00 AM (1989Kb) Agenda Public Items 1 Welcome and Apologies 2 Declarations of Interest 3 Minute of Meeting of the Audit Committee of 16 September 2020 (copy herewith) Minute of Meeting of the Audit Committee of 16 September 2020 (137Kb) 4 Internal Audit Follow Up Report by Chief Internal Auditor (copy herewith 20/234) Internal Audit Follow Up (99Kb) 5 Internal Audit Update Report by Chief Internal Auditor (copy herewith 20/235) Internal Audit Update (100Kb) Appendix 1 (1207Kb) 6(ii) Corporate and Democratic Services 6(ii)(a) 20-12 - LEADER Report by Chief Internal Auditor (copy herewith 20/237) 20-12 - LEADER (120Kb) Additional Meeting Documents Minute of Meeting of Audit Committee of 2 December 2020 (141Kb) Members Attendance Attended - Committee Members Name Councillor Stewart Donaldson Councillor Eric Drysdale Councillor David Illingworth Councillor Roz McCall Provost Xander McDade Bailie Mike Williamson Attended - Other Members Name No other member attendance information has been recorded for the meeting. Apologies NameReason for Sending ApologySubstituted By Councillor Harry Coates Bailie Chris Ahern 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 Also in attendance at the above meeting were: L Simpson, J Clark, S Mackenzie, K Molley, A Brown, M Pasternak, L McGuigan and B Parker (all Corporate and Democratic Services); F Crofts (Housing and Environment); J Cockburn (Education and Children's Services)