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Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

12 Jun 2019 - 10:00 to 11:32

Status:

Occurred

Venue:

Clydebank Town Hall - Council Chambers

Add to my Calendar

Documents
Attendance
Visitors
Declarations of Interests

Documents

Document Pack (Audit Committee 12.06.19) Bookmarked (5392Kb)
Supplementary Document Pack (Audit Committee 12 06 19) Bookmarked (1659Kb)
Approved Minute - Audit Committee 12 06 2019 (84Kb)
Item 03 - Audit Committee 20 03 2019 M (41Kb)
Item 05 - Audit Scotland Review of Investigation (89Kb)
1. Item 05 - Appendix A (449Kb)
2. Item 05 - Appendix B (233Kb)
Item 06 - Treasury Strategy Report Audit Committee 12.06.19 (59Kb)
1. Item 06 - Treasury Strategy Appendices 1 to 5 - 27 March 2019 (154Kb)
2. Item 06 - Treasury Strategy Appendix 6 - 27 March 2019 (118Kb)
Item 08 - Internal Audit Annual Report to 31 March 2019 (189Kb)
1. Item 08 - Appendix 1 (64Kb)
2. Item 08 - Appendix 2 (93Kb)
3. Item 08 - Appendix 3 (49Kb)
Item 09 - Counter Fraud Annual Report (84Kb)
Item 11 - Audit Committee Annual Report (147Kb)
1. Item 11 - Appendix 1 (82Kb)
Item 12 - West Dunbartonshire BVAR (173Kb)
1. Item 12 - Appendix 1 (113Kb)
Item 13 - AuditScotland-ManagementReport-2018-19-CoveringReport-Final (32Kb)
1. Item 13 - Appendix 1 (273Kb)
Item 14 - AC Report - Local Government in Scotland Challenges and Performance 2019 (116Kb)
1. Item 14 - Appendix 1 (889Kb)
2. Item 14 - Appendix 2 (143Kb)
Item 15 - AC Report - Safeguarding Public Money (97Kb)
1. Item 15 - Appendix 1 (1106Kb)

Attendance

Attended - Committee Members

Name
Councillor Jim Brown
Chris Johnstone
Councillor Jonathan McColl
Councillor John Mooney
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
Councillor Karen Conaghan
Councillor Daniel Lennie
Eilidh McKerry
Councillor John Millar

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