Meeting Details

 

Audit Committee
16 Sep 2020 - 10:00 to 13:00
  • Documents
  • Members Attendance
  • Other Attendees
  • Declarations of Interests

Documents

Agenda

Public Items
1 Welcome and Apologies
2 Declarations of Interest
3 Minutes
Report by Chief Internal Auditor (copy herewith 20/163)
6(i) Corporate and Democratic Services
(copy herewith 20/164)
(copy herewith 20/165)
Report by Chief Internal Auditor (copy herewith 20/166)
Report by Chief Internal Auditor (copy herewith 20/167)
Report by Chief Internal Auditor (copy herewith 20/168)

Additional Meeting Documents

Members Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending ApologySubstituted By
Councillor Harry Coates Councillor John Duff
Councillor Mike Williamson Councillor Sheila McCole
NameReason for AbsenceSubstituted By
No absentee information has been recorded for the meeting.

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
Councillor Stewart Donaldson6(i)(a)Director of Horsecross Arts Ltd.Non-Pecuniaryn/a
Councillor Eric DrysdaleItem 4Chair of the IJB BoardNon-PecuniaryPassed on the role of Convener for this Item to other member
Councillor Xander McDadeItem 4Member of IJB BoardNon-Pecuniaryn/a

Other Attendees

Also in attendance at the above meeting were:

J Clark, A O’Brien, S Mackenzie, S Walker, P Johnstone, K Johnston, C Flynn and K Molley (all Corporate and Democratic Services); B Renton and C Guild (Housing and Environment); and J Cockburn (Education and Children’s Services)