Meeting Details Committee: Audit Committee Date/Time: 21 Jun 2021 - 09:00 to 12:30 Status: Occurred Venue: Virtual Meeting (Live Event) Add to my Calendar Recording of Meeting: Audit Committee - 21 June 2021 DocumentsMembers AttendanceOther AttendeesDeclarations of Interests Documents Agenda Contents (251Kb) Agenda Document Pack - Audit Committee - 21/06/2021 (1265Kb) Agenda Committee Members Public Items 1 Welcome and Apologies/Substitutes 2 Declarations of Interest 3 Minute of Meeting of Audit Committee of 2 December 2020 for Approval (copy herewith) Minute of Meeting of Audit Committee of 2 December 2020 for Approval (141Kb) 4 Internal Audit Follow Up Report by Chief Internal Auditor (copy herewith 21/96) Internal Audit Follow Up (211Kb) 5 Internal Audit Update Report by Chief Internal Auditor (copy herewith 21/97) Internal Audit Update (211Kb) Appendix 1 (116Kb) 5(i) Corporate and Democratic Services 5(i)(a) 20-05 EU Withdrawal (copy herewith 21/98) 20-05 - EU Withdrawal (173Kb) 5(ii) Education and Children's Services 5(ii)(a) 20-09 ECS Payments (copy herewith 21/99) 20-09 - ECS Payments (48Kb) Appendix 1 (4Kb) Appendix 2 (72Kb) Additional Meeting Documents Minute of Meeting of Audit Committee of 21 June 2021 (141Kb) Members Attendance Name Councillor Liz Barrett Councillor Stewart Donaldson Councillor Eric Drysdale Councillor David Illingworth Name No other member attendance information has been recorded for the meeting. NameReason for Sending ApologySubstituted By Councillor Harry Coates Bailie Chris Ahern Councillor Roz McCall Provost Xander McDade 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, K Molley, A Brown, M Pasternak, L McGuigan and B Parker (all Corporate and Democratic Services); F Crofts (Housing and Environment); and J Cockburn (Education and Children’s Services).