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Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

15 Sep 2021 - 10:01 to 10:57

Status:

Occurred

Venue:

Video Conference

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Approved Minutes of Meeting (121Kb)
DOCUMENT PACK (Audit Committee 15.09.21) BOOKMARKED (3388Kb)
Agenda (230Kb)
Item 03 - Draft Minutes of Previous Meeting (38Kb)
Item 05 - Strategic Risks 2017-22 (244Kb)
1. Item 05 - Appendix 1 (272Kb)
2. Item 05 - Appendix 2 (155Kb)
3. Item 05 - Appendix 3 (393Kb)
Item 06 - Internal Audit Plans 2020-21 and 2021-22 – Progress to 18 August 2021 (178Kb)
1. Item 06 - Appendix 1 (119Kb)
2. Item 06 - Appendix 2 (119Kb)
3. Item 06 - Appendix 3 (221Kb)
Item 07 - Public Interest Disclosures and other Internal Audit Investigations (110Kb)
Item 08 - National Fraud Initiative Exercise 2020-21 (134Kb)
1. Item 08 - Appendix 1 (852Kb)

Attendance

Attended - Committee Members

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