| Login

Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

2 Mar 2022 - 14:00 to 15:40

Status:

Occurred

Venue:

Hybrid meeting

Add to my Calendar

Documents
Attendance
Visitors
Declarations of Interests

Documents

Approved Minutes of Meeting (111Kb)
DOCUMENT PACK (Audit Committee 02 03 22) BOOKMARKED (3726Kb)
SUPPLEMENTARY DOCUMENT PACK (Audit Committee 02 03 22) (1100Kb)
Agenda (144Kb)
Supplementary Agenda (133Kb)
Item 7 - Strategic Risks 2017-22 (425Kb)
1. Item 7 - Appendix 1 (448Kb)
2. Item 7 - Appendix 2 (256Kb)
3. Item 7 - Appendix 3 (985Kb)
4. Item 7 - Appendix 4 (113Kb)
Item 8 - Treasury Management Annual Report 2020-21 (181Kb)
1. Item 8 - Appendix 1 (356Kb)
Item 9 - Treasury Management Mid Year Report 2021-2022 (200Kb)
1. Item 9 - Appendix 1 (242Kb)
Item 10 - Internal Audit Plans 2020-21 and 2021-22 Progress to 2 March 2022 (161Kb)
1. Item 10 - Appendix 1 (149Kb)
2. Item 10 - Appendix 2 (393Kb)
Item 11 - Public Interest Disclosures and other Internal Audit Investigations 19 August 2021 to 31 January 2022 (284Kb)
Item 12 - National Fraud Initiative 2020-21 (186Kb)
1. Item 12 - Appendix 1 (126Kb)
Item 13 - Non-Domestic Rates Working Group Final Report (285Kb)
1. Item 13 - Appendix 1 (210Kb)
Item 14 - Audit Scotland 2021-22 Annual Audit Plan (121Kb)
1. Item 14 - Appendix 1 (371Kb)

Attendance

Attended - Committee Members

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