Skip to main content
Skip to main content
West Dunbartonshire Council
Council and Democracy:
Meetings
|
Login
Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
12 Jun 2024 - 14:00 to 14:23
Status:
Occurred
Venue:
Council Offices (16 Church Street)
Add to my Calendar
Documents
Attendance
Visitors
Declarations of Interests
Documents
APPROVED Minute of Audit Committee - 12 June 2024 v2
(37Kb)
Audit - Erratum Notice
(118Kb)
Document Pack (Bookmarked and Agenda) Audit Committee - 12 June 2024
(3921Kb)
Item 3 - DRAFT Minute of Audit Committee - 21 February 2024 v2
(88Kb)
Item 5 - Internal Audit Plan 2023-24 - Progress to 10 May 2024
(217Kb)
Item 5 Appendix 1 - Internal Audit Plan 2023-24 - Progress to 10 May 2024
(127Kb)
Item 5 Appendix 2 - Internal Audit Plan 2023-24 - Progress to 10 May 2024
(262Kb)
Item 6 - Internal Audit Annual Report and Assurance Statement 2023-24
(236Kb)
Item 6 Appendix 1 - Internal Audit Annual Report and Assurance Statement 2023-24
(117Kb)
Item 6 Appendix 2 - Internal Audit Annual Report and Assurance Statement 2023-24
(263Kb)
Item 7 - Annual Report on the Audit Committee 2023-24
(151Kb)
Item 7 Appendix 1 - Annual Report on the Audit Committee 2023-24
(140Kb)
Item 8 - Treasury Management Strategy and Annual Investment Strategy
(170Kb)
Item 8 Appendix 1 - 5 - Treasury Management Strategy and Annual Investment Strategy
(246Kb)
Item 8 Appendix 6 - Treasury Management Strategy and Annual Investment Strategy
(105Kb)
Item 9 - Local Code and AGS 2023-24
(135Kb)
Item 9 Appendix 1 - Local Code and AGS 2023-24
(163Kb)
Attendance
Attended - Committee Members
Name
Councillor Ian Dickson
Councillor Jonathan McColl
Councillor John Millar
Provost Karen Murray Conaghan
Councillor Martin Rooney
Councillor Sophie Traynor
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
Councillor Michelle McGinty
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
Council and Democracy
Council and Democracy ☰
Home
Committees
May 2022 - Present
May 2017 - April 2022
May 2012 - April 2017
May 2007 - April 2012
May 2003 - April 2007
Sept 2001 - April 2003
Oct 2000 - Aug 2001
April 1995 - Sept 2000
Outside Bodies
Meetings
Councillors
Public Documents
Search
Feedback
Help