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Meeting Details

Meeting Summary

Committee:

Audit and Performance Review

Date/Time:

20 Sep 2006 - 10:00 to 11:24

Status:

Scheduled

Venue:

Council Chambers, Municipal Buildings, Station Rd.

Add to my Calendar

Documents
Attendance
Visitors
Declarations of Interests

Documents

Ordinary Meeting (35Kb)
Ordinary Meeting (42Kb)
Item 02 - Minutes of Previous Meeting (36Kb)
Item 03 - AuditofFinalAccounts (30Kb)
Item 03 - Final Accounts AS letter_Sep (110Kb)
Item 03 - Final Accounts Repletter_Sep (56Kb)
Item 04 - Appendix (94Kb)
Item 04 - TreasuryMgt (34Kb)
Item 05 - Appendix A (168Kb)
Item 05 - Internal Audit Annual Report to 31 March 2006 (22Kb)
Item 06 - Appendix (17Kb)
Item 06 - Internal Audit Progress Report to 30 June 2006 (22Kb)
Item 07 - Appendix (22Kb)
Item 07 - Whistleblowing (30Kb)
Item 08 - Appendix A (22Kb)
Item 08 - Appendix B (23Kb)
Item 08 - Review of Progress in Actioning Recommendations Internal & External Audit Reports (28Kb)
Item 09 - Risk Management Progress (31Kb)
Item 10 - SPI Appendix (178Kb)
Item 10 - SPIs (42Kb)
Item 11 - Appendix 1 (28Kb)
Item 11 - BVServiceReviews (34Kb)
Item 12 - Monitoring ScotExecReturns (58Kb)
Item 13 - ExtFunding (46Kb)
Item 14 - Appendix 1 (90Kb)
Item 14 - Appendix 2 (22Kb)
Item 14 - Appendix 3 (55Kb)
Item 14 - Appendix 4 (38Kb)
Item 14 - Equal Opps Employee Monitoring 2005_2006 APRC report (50Kb)
Item 15 - AbsenceStats (68Kb)
Item 15 - APPENDIX (49Kb)

Attendance

Attended - Committee Members

Name
Councillor Margaret Bootland
Councillor Geoffrey Calvert
Councillor Gail Casey
Councillor Jackie Maceira
Councillor James McCallum

Attended - Other Members

Name
No other member attendance information has been recorded for the meeting.

Apologies

Name	Reason for Sending Apology
No apology information has been recorded for the meeting.

Absent

Name	Reason for Absence
No absentee information has been recorded for the meeting.

Declarations of Interests

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

Visitors

There were no visitors present at this meeting