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Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
20 Mar 2019 - 14:00 to 14:58
Status:
Occurred
Venue:
Council Offices (16 Church Street)
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Documents
Attendance
Visitors
Declarations of Interests
Documents
Document Pack (Audit Committee 20.03.19) Bookmarked
(4562Kb)
Supplementary Document Pack (Audit Committee 20.03.19) Bookmarked
(1854Kb)
Approved Minute - Audit Committee 20 03 2019
(76Kb)
Item 03 - Audit Committee 12 12 2018 M
(53Kb)
Item 05 - Treasury Management
(83Kb)
Item 05 - App 1
(438Kb)
Item 06 - Creation of Non-Domestic Rates working group
(76Kb)
Item 07 - Capital Post Project Reviews
(230Kb)
Item 08 - Internal Audit Plan 2019-20
(70Kb)
Item 08 - Appendix 1
(231Kb)
Item 10 - Audit Scotland Annual Audit Plan 2018-19
(73Kb)
Item 10 - Appendix
(507Kb)
Item 11 - Public Interest Disclosures
(83Kb)
Item 12 - Accounts Commission Report
(97Kb)
Item 12 - App 1
(2639Kb)
Item 12 - App 2
(541Kb)
Item 09 - Audit Action Plans
(79Kb)
Item 09 - App 1
(120Kb)
Item 09 - App 2
(196Kb)
Item 09 - App 3
(89Kb)
Attendance
Attended - Committee Members
Name
Councillor Jim Brown
Councillor Karen Conaghan
Councillor Jonathan McColl
Eilidh McKerry
Councillor Martin Rooney
Councillor Brian Walker
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
Chris Johnstone
Councillor Daniel Lennie
Councillor John Millar
Councillor John Mooney
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
Visitor Information is not yet available for this meeting
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