Meeting Details

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Audit Committee - 30 June 2021

 

 

Audit Committee
30 Jun 2021 - 09:00 to 12:00
  • Documents
  • Members Attendance
  • Other Attendees
  • Declarations of Interests

Documents

Agenda

Committee Members
Public Items
1 Welcome and Apologies
2 Declarations of Interest
3 Minute of Meeting of Audit Committee of 21 June 2021 for Approval
(copy to follow)
Report by Head of Legal & Governance Services (copy herewith 21/110)
6 Internal Audit Plan 2021/22
Report by Chief Internal Auditor (copy to follow)
Report by Head of Finance (copy herewith 21/112)
P1 Property Services
(a) Internal Audit Whistleblowing Report
  • Exempt Reason 15 - The identity of a protected informant.
  1. Internal Audit Whistleblowing Report
    • Exempt Reason 15 - The identity of a protected informant.
    1. Appendix 1
      • Exempt Reason 15 - The identity of a protected informant.
    2. Appendix 2
      • Exempt Reason 15 - The identity of a protected informant.

Supplementary Agenda

Committee Members

Members Attendance

Name
No attendance information has been recorded for the meeting.
Name
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NameReason for Sending ApologySubstituted By
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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

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