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Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

20 Nov 2019 - 14:05 to 14:55

Status:

Occurred

Venue:

Clydebank Town Hall - Council Chambers

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Approved Minutes of Meeting (130Kb)
Document Pack (Audit Committee 20.11.19) Bookmarked (3121Kb)
Supplementary Document Pack (Audit Committee 20.11.19) Bookmarked (1066Kb)
Item 03 - Audit Committee 25 09 2019 M (47Kb)
Item 05 - NDR working group note - 12.06.19 (38Kb)
Item 05 - NDR working group note - 25.09.19 (rev) (24Kb)
Item 06 - Treasury Management Mid year Report to 30_9_19 (81Kb)
1. Item 06 - Appendix 1 (383Kb)
Item 07 - Audit Action Plans (59Kb)
1. Item 07 - AuditCommittee-20November2019-AuditActionPlans-Appendix1-Final (311Kb)
Item 08 - Internal Audit Plan 2019-20 - Half Year Progress (168Kb)
1. Item 08 - Appendix1 (29Kb)
Item 09 - Audit Committee Annual Self-Assessment (96Kb)
1. Item 09 - App 1 (107Kb)
2. Item 09 - App 2 (95Kb)
3. Item 09 - App 3 (82Kb)
4. Item 09 - Appendix 4 (96Kb)
5. Item 09 - Appendix 5 (72Kb)
6. Item 09 - App 6 (61Kb)
Item 10 - BVAR Progress Report (94Kb)
1. Item 10 - Appendix BVAR progress report November 2019 Audit Committee (113Kb)
Item 11 - Annual Complaints report 2018_19 (81Kb)
1. Item 11 - Appendix 1 - SPSO Annual Letter 2018-19 (276Kb)
2. Item 11 - Appendix 2 - SPSO Complaints Data 2018-19 (85Kb)
3. Item 11 - Appendix 3 - Complaints Summary 2018-19 (108Kb)
4. Item 11 - Appendix 4 - Learning from Complaints (57Kb)
5. Item 11 - Appendix 5 - SWF Data 2018-19 (155Kb)
6. Item 11 - Appendix 6 - Complaints Data HSCP 2018-19 (102Kb)

Attendance

Attended - Committee Members

Name
Councillor Jim Brown
Councillor Karen Conaghan
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
Chris Johnstone
Councillor Daniel Lennie
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