Meeting Details Meeting Summary Committee: Audit Committee Date/Time: 7 Feb 2022 - 09:30 to 12:30 Status: Occurred Venue: Virtual Meeting (Live Event) Add to my Calendar Recording of Meeting: Audit Committee - 7 February 2022 DocumentsMembers AttendanceOther AttendeesDeclarations of Interests Documents Agenda Contents (247Kb) Agenda Document Pack - Audit Committee - 07/02/2022 (1035Kb) Supplementary Agenda Contents (247Kb) Supplementary Agenda Document Pack - Audit Committee - 07/02/2022 (643Kb) Agenda Committee Members Public Items 1 Welcome and Apologies 2 Declarations of Interest 3 Minute of Meeting of Audit Committee of 8 December 2021 for Approval (copy herewith) Minute of Meeting of Audit Committee of 8 December 2021 for Approval (150Kb) 4 Internal Audit Follow Up Report by Chief Internal Auditor (copy to follow) 5 Internal Audit Update Report by Chief Internal Auditor (copy herewith 22/28) Internal Audit Update (210Kb) Appendix 1 (111Kb) 5(i) Communities 5(i)(a) 21-10 LEADER (copy herewith 22/29) 21-10- LEADER (204Kb) Supplementary Agenda Committee Members Public Items 4 Internal Audit Follow Up Report by Chief Internal Auditor (copy herewith 22/30) Internal Audit Follow Up (208Kb) Appendix 1 (148Kb) Additional Meeting Documents Minute of Meeting of Audit Committee of 7 February 2022 (67Kb) Members Attendance Attended - Committee Members Name Councillor Liz Barrett Councillor Stewart Donaldson Councillor Eric Drysdale Councillor David Illingworth Councillor Roz McCall Provost Xander McDade Attended - Other Members Name No other member attendance information has been recorded for the meeting. Apologies NameReason for Sending ApologySubstituted By Councillor Harry Coates Councillor Angus Forbes 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, K Molley, A Brown, M Pasternak, L McGuigan and B Parker (all Corporate and Democratic Services); F Crofts (Communities); and J Cockburn (Education and Children’s Services).