Meeting Details

Audit Committee
5 Feb 2020 - 10:00 to 13:00
Occurred
Recording of Meeting

Audit Committee - 5 February 2020

  • Documents
  • Members Attendance
  • Other Attendees
  • Declarations of Interests

Documents

Agenda

Public Items
1 Welcome and Apologies
2 Declarations of Interest
Report by Chief Internal Auditor (copy herewith 20/36)

Report by Chief Internal Auditor (copy herewith 20/37)

7(i) Corporate and Democratic Services
(copy herewith 20/38)
7(ii) Housing and Environment
7(ii)(a) 19-05 - LEADER

(copy herewith 20/39)

  1. pdf 19- 05 LEADER (133Kb)
(copy herewith 20/40)
Report by Chief Internal Auditor (copy herewith 20/41)
Private Items
9(i) All Services
9(i)(a) 19-10 Cash
  1. 19-10 Cash
    • Exempt Reason 1 - Information relating to a particular employee, former employee or applicant to become an employee of, or a particular office holder, former office holder or applicant to become an office holder under the authority.
    • Exempt Reason 14 - Any action taken or to be taken in connection with the prevention, investigation or prosecution of crime.

Additional Meeting Documents

Members Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending ApologySubstituted By
Councillor 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:

J Clark, S Mackenzie, L Simpson and K Molley (all Corporate and Democratic Services); G Boland (Education and Children’s Services); F Crofts, J McCrone, K McNamara, A Seggie and S Welsh (Housing and Environment)