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Meeting Details

Meeting Summary

Committee:

Audit & Performance Review Committee

Date/Time:

29 Aug 2012 - 10:05 to 12:08

Status:

Scheduled

Venue:

Meeting Room 3 - Council Offices, Garshake

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Attendance
Visitors
Declarations of Interests

Documents

Ordinary Meeting - Agenda (138Kb)
Minutes of Meeting - 29 08 12 (141Kb)
Minutes of Meeting - 29 08 12 (141Kb)
ITEM 03 - Using Cost Information to improve performance APR 290812 (93Kb)
1. ITEM 03 - Audit Scotland Cost Report May 2012 (885Kb)
ITEM 04 - An overview of Local Goverment - Challenges and Changes in 2012 (131Kb)
1. ITEM 04 - Appendix An overview of LG - challenges and change 2012 (1178Kb)
ITEM 05 - spi1&2-Report-Final (120Kb)
1. ITEM 05 - spi1&2-app1-Final (352Kb)
2. ITEM 05 - spi1&2-app2a-Final (223Kb)
3. ITEM 05 - spi1&2-app2b-Final (246Kb)
4. ITEM 05 - spi1&2-app3-Final (197Kb)
ITEM 06 - Corporate Plan 2011-15 Year End Review Main Report (163Kb)
1. ITEM 06 - CorporatePlan2011-15-Appendix1 (838Kb)
2. ITEM 06 - CorporatePlan2011-15-Appendix2 (265Kb)
ITEM 07 - Report - National Fraud Initiative in Scotland (27Kb)
1. ITEM 07 - Appendix 1 - National Fraud Initiative in Scotland (742Kb)
2. ITEM 07 - Appendix 2 - NFI self appraisal checklist (97Kb)
ITEM 08 - Laymembers (13Kb)
ITEM 09 - Commissioning Social Care - A&P Committee Aug 2012 (140Kb)
ITEM 10 - Whistleblowing-Report Final (133Kb)
1. ITEM 10 - Appendix A Final (19Kb)
2. ITEM 10 - Appendix B Final (8Kb)
ITEM 11 - NFI Report 29.08.12 (167Kb)
1. ITEM 11 - Appendix A (27Kb)
ITEM 12 - Audit Report 2011-12 plus Appendix B (174Kb)
1. ITEM 12 - Appendix A 2011-12 Full Year Summary (7Kb)
2. ITEM 12 - Appendix C Audit Plan complete 2011-12 (6Kb)
ITEM 13 - Draft Audit Plan covering report BD 2012-13 (141Kb)
1. ITEM 13 - Appendix Draft Audit Plan BD (120Kb)
ITEM 14 - ActionPlansIssued-Report (150Kb)
1. ITEM 14 - Appendix A (149Kb)
2. ITEM 14 - Appendix B (129Kb)
3. ITEM 14 - Appendix C (96Kb)
ITEM 15 - A&PR Quarterly Report 30 June 2012 (74Kb)
1. ITEM 15 - Appendix A Progress Report QTR 1 12-13 (114Kb)
2. ITEM 15 - Appendix B Audit Plan complete 2012-13 to June (6Kb)
ITEM 16 - Governance report APR 290812 (100Kb)
1. Item 16 - Appendix Governance Report Appendix 1 (454Kb)

Attendance

Attended - Committee Members

Name
Councillor George Black
Councillor Jim Brown
Councillor Jonathan McColl
Councillor Ian Murray
Councillor Tommy Rainey
Councillor Gail Robertson
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 Lawrence O'Neill

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

Meeting Details

Documents

Attendance

Declarations of Interests

Visitors

Council and Democracy

Council and Democracy ☰