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Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

16 Jun 2021 - 10:00 to 11:48

Status:

Occurred

Venue:

Video Conference

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Approved Minutes of Meeting (112Kb)
Document Pack (Audit Committee 16.06.21) Bookmarked (5126Kb)
Supplementary Document Pack (Audit Committee 16.06.21) Bookmarked (966Kb)
Agenda (81Kb)
Supplementary Agenda (56Kb)
Item 03 - Previous Minutes (88Kb)
Item 05 - Prudential Indicators 2020-21 to 2030-31 and Treasury Management Strategy 2021-22 to 2030-31 (235Kb)
1. Item 05 Appendix 1-5 (515Kb)
2. Item 05 Appendix 6 (209Kb)
Item 06 - Internal Audit Plan 2020-21 – Progress to 19 May 2021 (224Kb)
1. Item 06 Appendix 1 (124Kb)
2. Item 06 Appendix 2 (223Kb)
3. Item 06 Appendix 3 (178Kb)
Item 07 - Internal Audit Annual Report to 31 March 2021 (277Kb)
1. Item 07 Appendix A (81Kb)
2. Item 07 Appendix B (176Kb)
3. Item 07 Appendix C (109Kb)
Item 08 - Audit Scotland letter West Dunbartonshire Council – Interim audit testing 2020-21 – June 2021 (223Kb)
1. Item 08 Appendix (164Kb)
Item 09 - Annual Report on the Audit Committee – 2020-21 (193Kb)
1. Item 09 Appendix 1 (103Kb)
Item 10 - Audit Scotland - COVID-19 Guide for Audit and Risk Committees (182Kb)
1. Item 10 Appendix 1 (282Kb)
Item 12 - Accounts Commission report - Local Government in Scotland Overview 2021 (98Kb)
1. Item 12 Appendix (2622Kb)
Item 12 - Accounts Commission report - Local Government in Scotland Overview 2021 (98Kb)
1. Item 12 Appendix (2622Kb)

Attendance

Attended - Committee Members

Name
Councillor Jim Brown
Councillor Karen Conaghan
Chris Johnstone
Councillor Jonathan McColl
Councillor John Mooney
Councillor Martin Rooney

Attended - Other Members

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

Apologies

Name	Reason for Sending Apology
Councillor Daniel Lennie
Councillor John Millar
Councillor Brian Walker

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