| Login

Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

17 Nov 2021 - 14:00 to 14:40

Status:

Occurred

Venue:

Hybrid meeting

Add to my Calendar

Documents
Attendance
Visitors
Declarations of Interests

Documents

Approved Minutes of Meeting (197Kb)
DOCUMENT PACK (Audit Committee 17 11 21) BOOKMARKED (2103Kb)
SUPPLEMENTARY DOCUMENT PACK (Audit Committee 17 11 21) BOOKMARKED (2839Kb)
Agenda (189Kb)
Supplementary Agenda (167Kb)
Item 05 - Minutes of Previous Meeting (138Kb)
Item 07 - Prudential Indicators 2020-21 to 2030-31 and Treasury Management Strategy 2021-22 and 2030-31 (208Kb)
1. Item 07 - Appendix 1-5 (514Kb)
2. Item 07 - Appendix 6 (161Kb)
Item 8 - Annual Audit Report to Members and Controller of Audit Audited Annual Accounts 2020-2021 (139Kb)
1. Item 8 - Appendix 1 (634Kb)
2. Item 8 - Appendix 2 (156Kb)
3. Item 8 - Appendix 3 (139Kb)
4. Item 8 - Appendix 4 (1403Kb)
5. Item 8 - Appendix 5 (300Kb)
Item 09 - Internal Audit Plans 2020-21 and 2021-22 - Progress to 18 October 2021 (219Kb)
1. Item 09 - Appendix 1 (120Kb)
2. Item 09 - Appendix 2 (120Kb)
3. Item 09 - Appendix 3 (286Kb)

Attendance

Attended - Committee Members

Name
Councillor Jim Brown
Councillor Karen Conaghan
Chris Johnstone
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
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