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Meeting Details

Meeting Summary

Committee:

Audit & Performance Review Committee

Date/Time:

22 May 2013 - 10:00 to 11:56

Status:

Scheduled

Venue:

Meeting Room 3 - Council Offices, Garshake

Add to my Calendar

Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda - Ordinary Meeting (17Kb)
Minutes of Meeting - 22 May 2013 (91Kb)
Item 03 - Minutes of Previous Meeting (27.02.13) (16Kb)
Item 04 - Excerpt of Minutes of Meeting of WDC 27.03.13 (15Kb)
Item 04 - Prudential indicators & treasury strategy 1314-1516 Report (30Kb)
1. Item 04 - Prudential indicators & treasury strategy 1314-1516 Appendix (132Kb)
Item 05 - Code of Good Governance (110Kb)
1. Item 05 - Appendix (177Kb)
Item 06 - Audit Scotland - Review of Adequacy of Internal Audit Arrangements (105Kb)
1. Item 06 - Appendix A (107Kb)
2. Item 06 - Appendix B (177Kb)
Item 07 - Internal Audit Charter (90Kb)
1. Item 07 - Appendix A (167Kb)
2. Item 07 - Appendix 1 (9Kb)
Item 08 - Internal Audit Annual Report to 31 March 2013 (97Kb)
1. Item 08 - Appendix A (6Kb)
2. Item 08 - Appendix B (84Kb)
3. Item 08 - Appendix C (6Kb)
Item 09 - Risk and Business Continuity Update (121Kb)
1. Item 09 - Appendix 1 (156Kb)
2. Item 09 - Appendix 2 (138Kb)
Item 10 - The Accounts Commission's Overview of Local Government in 2013 (276Kb)
1. Item 10 - Appendix (645Kb)
Item 11 - Audit Scotland report - major capital investment in councils (35Kb)
1. Item 11 - Appendix (626Kb)
Document Pack - agenda and reports (3013Kb)

Attendance

Attended - Committee Members

Name
Councillor George Black
Councillor Jim Brown
Stevie J Doogan
Edward Haynes
Councillor Jonathan McColl
Councillor Michelle McGinty
Francis McNeill
Councillor Ian Murray
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 Tommy Rainey

Absent

Name	Reason for Absence
Margaret Ward

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