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Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
9 Aug 2023 - 10:00 to 10:30
Status:
Occurred
Venue:
Clydebank Town Hall - Council Chambers
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Documents
Attendance
Visitors
Declarations of Interests
Documents
DOCUMENT PACK (Audit Committee 9 August 2023) BOOKMARKED
(1973Kb)
ERRATUM NOTICE (Audit Committee 9 August 23) BOOKMARKED
(943Kb)
Audit Committee Agenda
(98Kb)
Item 3a - Minutes of Previous Meeting - 03 05 23
(98Kb)
Item 3b - Minutes of Previous Meeting - 08 06 23
(91Kb)
Item 5 - Internal Audit Plan 2023-24 - Progress to 18 July 2023
(181Kb)
Item 5 - Appendix 1
(134Kb)
Item 5 - Appendix 2
(202Kb)
Item 6 - Public Interest Disclosures and other Internal Audit Investigations 19 January to 18 July 2023
(156Kb)
Item 7 - Strategic Risks 2022 - 2027
(200Kb)
Item 7 - Appendix 1
(299Kb)
Attendance
Attended - Committee Members
Name
Councillor Ian Dickson
Councillor Michelle McGinty
Provost Karen Murray Conaghan
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 Jonathan McColl
Councillor James McElhill
Councillor John Millar
Councillor Hazel Sorrell
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
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