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Meeting Details

Meeting Summary

Committee:

Audit & Performance Review Committee

Date/Time:

28 Nov 2012 - 10:03 to 13:52

Status:

Scheduled

Venue:

Meeting Room 3 - Council Offices, Garshake

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Ordinary Meeting - Agenda (177Kb)
Minutes - Ordinary Meeting (180Kb)
Item 03(a) - Minutes of Previous Meeting 29 08 12 (140Kb)
Item 03(b) - Minutes of Previous Meeting 25 09 12 (70Kb)
Item 04 - Annual Report on the 201112 Audit (129Kb)
1. Item 04 - APPENDIX (670Kb)
Item 05 - Key Corporate Performance Indicators - Mid Year Review 2012 (98Kb)
1. Item 05 - APPENDIX 1 (108Kb)
2. Item 05 - APPENDIX 2 (214Kb)
Item 06 - Treasury Mgt Annual Report (133Kb)
1. Item 06 - Treasury Mgt Annual Report Appendix (327Kb)
Item 07 - Treasury Mgt Mid Year Report (134Kb)
1. Item 07 - Treasury Mgt Mid Year Report Appendix (260Kb)
Item 08 - Efficiency Statement 2011-12 (146Kb)
1. Item 08 - APPENDIX (300Kb)
Item 09 - Activity on Whistleblowing Hotline (144Kb)
1. Item 09 - APPENDIX A (9Kb)
Item 10 - Internal Audit Action Plans Issued during the Period from 15 07 12 to 14 10 12 (115Kb)
1. Item 10 - APPENDIX A (107Kb)
2. Item 10 - APPENDIX B (150Kb)
3. Item 10 - APPENDIX C (136Kb)
Item 11 - Internal Audit Progress Report to 30 09 12 (76Kb)
1. Item 11 - APPENDIX A (6Kb)
2. Item 11 - APPENDIX B (6Kb)
Item 12 - Audit Scotland Report- How Councils Work - An Improvement Series for Councillors and Officers (193Kb)
1. Item 12 - APPENDIX (3249Kb)

Attendance

Attended - Committee Members

Name
Councillor George Black
Councillor Jim Brown
Stevie J Doogan
Edward Haynes
Councillor Jonathan McColl
Francis McNeill
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
Margaret Ward

Absent

Name	Reason for Absence
Councillor Michelle McGinty

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