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Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

9 Nov 2022 - 10:00 to 11:45

Status:

Occurred

Venue:

Clydebank Town Hall - Council Chambers

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Documents

Approved Minutes of Meeting (134Kb)
DOCUMENT PACK (Audit Committee 09 11 22) BOOKMARKED (2210Kb)
SUPPLEMENTARY DOCUMENT PACK (Audit 09 11 22) BOOKMARKED (3811Kb)
Item 3 - Minutes of Previous Meeting (103Kb)
Item 5 - Strategic Risks 2022-27 (448Kb)
1. Item 5 - Appendix 1 (410Kb)
Item 6 - Treasury Management Mid Year Report 2022-23 (239Kb)
1. Item 6 - Appendix 1 (278Kb)
Item 7 - Treasury Management Annual Report 2021-22 (232Kb)
1. Item 7 - Appendix 1 (371Kb)
Item 8 - Annual Audit Report to Members and Controller of Audit 2021-22 (243Kb)
1. Item 8 - Appendix 1 (163Kb)
2. Item 8 - Appendix 2 (178Kb)
3. Item 8 - Appendix 3 (610Kb)
Item 9 - Audited Financial Statements 2021-22 (311Kb)
1. Item 9 - Appendix 1 (1703Kb)
2. Item 9 - Appendix 2 (372Kb)
Item 10 - Internal Audit Plans 2021-22 and 2022-23 - Progress to 30 September 2022 (348Kb)
1. Item 10 -Appendix 1 (169Kb)
2. Item 10 - Appendix 2 (212Kb)
Item 11 - National Fraud Initiative 2020-21 (246Kb)
1. Item 11 - Appendix 1 (152Kb)

Attended - Committee Members

Name
Councillor Ian Dickson
Councillor Jonathan McColl
Councillor James McElhill
Councillor Michelle McGinty
Councillor John Millar
Provost Karen Murray Conaghan
Councillor Martin Rooney
Councillor Hazel Sorrell

Attended - Other Members

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

Apologies

Name	Reason for Sending Apology
No apology information has been recorded for the meeting.

Absent

Name	Reason for Absence
No absentee information has been recorded for the meeting.

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

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