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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
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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)
Item 04 - Prudential indicators & treasury strategy 1314-1516 Appendix
(132Kb)
Item 05 - Code of Good Governance
(110Kb)
Item 05 - Appendix
(177Kb)
Item 06 - Audit Scotland - Review of Adequacy of Internal Audit Arrangements
(105Kb)
Item 06 - Appendix A
(107Kb)
Item 06 - Appendix B
(177Kb)
Item 07 - Internal Audit Charter
(90Kb)
Item 07 - Appendix A
(167Kb)
Item 07 - Appendix 1
(9Kb)
Item 08 - Internal Audit Annual Report to 31 March 2013
(97Kb)
Item 08 - Appendix A
(6Kb)
Item 08 - Appendix B
(84Kb)
Item 08 - Appendix C
(6Kb)
Item 09 - Risk and Business Continuity Update
(121Kb)
Item 09 - Appendix 1
(156Kb)
Item 09 - Appendix 2
(138Kb)
Item 10 - The Accounts Commission's Overview of Local Government in 2013
(276Kb)
Item 10 - Appendix
(645Kb)
Item 11 - Audit Scotland report - major capital investment in councils
(35Kb)
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
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