| Login

Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

18 Nov 2020 - 14:00 to 14:56

Status:

Occurred

Venue:

Video Conference

Add to my Calendar

Documents
Attendance
Visitors
Declarations of Interests

Documents

Approved Minutes of Meeting (96Kb)
Document Pack (Audit Committee 18.11.20) Bookmarked (2836Kb)
Item 03 - Audit Committee 16 09 2020 M (34Kb)
Item 05 - Strategic Risks 2017-22 (157Kb)
Item 06 - Internal Audit Progress Report to 21 October 2020 (207Kb)
1. Item 06 - App 1 Internal Audit Progress Report (127Kb)
2. Item 06 - App 2 Internal Audit Progress Report to 21 October (366Kb)
Item 07 - Audit Committee Annual Self-Assessment Action Plan Update (175Kb)
1. Item 07 - App 1 Annual Self Assessment - Action Plan Update (108Kb)
Item 08 - Annual Report on the Audit Committee 2019-20 (168Kb)
1. Item 08 - App 1 Annual Report on the Audit Committee 2019-2020 (140Kb)
Item 09 - Audit Scotland Report - COVID-19 Guide for Audit & Risk Committees (162Kb)
1. Item 09 - Appendix Audit Scotland Covid19 Guide Audit and Risk Committees (246Kb)
Item 10 - Annual Complaints report 2019_20 (148Kb)

Attendance

Attended - Committee Members

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

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