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Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
13 Dec 2023 - 14:00 to 14:18
Status:
Occurred
Venue:
Council Offices (16 Church Street)
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Documents
Attendance
Visitors
Declarations of Interests
Documents
APPROVED Minute of Audit Committee - 13 December 2023
(127Kb)
DOCUMENT PACK (Audit Committee 13 12 23) BOOKMARKED
(2064Kb)
Audit Committee Agenda
(99Kb)
Item 3 - Minutes of Previous Meeting
(93Kb)
Item 5 - Internal Audit Plan 2023-24 - Progress to 15 November 2023
(195Kb)
Item 5 - Appendix 1
(133Kb)
Item 5 - Appendix 2
(170Kb)
Item 6 - Treasury Management Annual Report 2022-23
(159Kb)
Item 6 - Appendix 1
(355Kb)
Item 7 - Treasury Management Mid Year Report 2023-2024
(163Kb)
Item 7 - Appendix 1
(268Kb)
Item 8 - Scottish Public Service Ombudsman Complaints Report 2022-23
(92Kb)
Item 8 - Appendix 1
(130Kb)
Item 8 - Appendix 2
(88Kb)
Item 8 - Appendix 3
(174Kb)
Attendance
Attended - Committee Members
Name
Councillor Ian Dickson
Councillor Jonathan McColl
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 James McElhill
Councillor Michelle McGinty
Councillor John Millar
Provost Karen Murray Conaghan
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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