Meeting Details

Audit Committee
17 Sep 2014 - 10:00 to 13:00
  • Documents
  • Members Attendance
  • Other Attendees
  • Declarations of Interests

Documents

  1. pdf Agenda (206Kb)
  2. pdf Item 4 (Report No.14/391) (1279Kb)
  3. pdf Item 5 (Report No.14/392) (809Kb)
  4. pdf Item 5(i)(a) (Report No.14/393) (935Kb)
  5. pdf Item 5(i)(b) (Report No.14/394) (326Kb)
  6. pdf Item 5(ii)(a) (Report No.14/395) (928Kb)
  7. pdf Item 5(iii)(a) (Report No.14.396) (1099Kb)
  8. pdf Item 5(iii)(b) (Report No.14/397) (629Kb)
  9. pdf Item 5(iv)(a) (Report No.14/398) (1962Kb)
  10. pdf Item 6 (Report No.14/399) (4794Kb)
  11. pdf Item 7(i) (Report No.14/400) (1231Kb)
  12. pdf Item 7(ii) (Report No.14/401) (1875Kb)
  13. pdf Item 7(iii) (Report No.14/406) (12557Kb)
  14. pdf Agenda - Supplementary (194Kb)
  15. pdf Item 7(iii) (Report No. 14/406) (2234Kb)
  16. pdf Agenda - Private Items - Private
  17. Item P1(i) (Report No.14/402)
    • Exempt Reason 6 - Information relating to the financial or business affairs of any particular person (other than the authority).
  18. Item P1(ii) (Report No14/403)
    • Exempt Reason 6 - Information relating to the financial or business affairs of any particular person (other than the authority).
  19. pdf Minute of meeting of the Audit Committee of 17 September 2014 (139Kb)

Members Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending ApologySubstituted By
No apology information has been recorded for the meeting.
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 Flynn, A Gallacher, C Irons, M Morrison, A O’Brien, E Sturgeon, J Symon and S Walker (all Chief Executive’s Service); H Hope (The Environment Service); N Copland and J Gilruth (both Housing and Community Care); and J Cockburn, F Graham and K Wilson (Education and Children’s Services).

Also Attending: S Boyle and C Gardner, Audit Scotland.