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Meeting Details

Meeting Summary

Committee:

Audit & Performance Review Committee

Date/Time:

25 Sep 2013 - 14:05 to 16:18

Status:

Scheduled

Venue:

Committee Room 3 - Council Offices

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Minutes - Ordinary Meeting (73Kb)
Ordinary Meeting - Agenda (70Kb)
Ordinary Meeting - Agenda - to follow items (61Kb)
Item 03 - Minutes of Previous Meeting (22.05.13) (102Kb)
Item 04 - treasury management annual report (153Kb)
1. Item 04 - appendix (323Kb)
Item 05 - scotland's public finances - addressing the challenges (92Kb)
1. Item 05 - appendix (335Kb)
Item 06 - Audit Scotland - Review of Governance Arrangements (97Kb)
1. Item 06 - appendix (293Kb)
Item 07 - Audit of Final Accounts 2012-13 (64Kb)
1. Item 07 - Appendix (341Kb)
Item 08 - SPI & 2 End of Year Report (119Kb)
Item 08 - Appendix (103Kb)
Item 09 - audit action plans (79Kb)
Item 09 - appendix a (370Kb)
Item 09 - appendix b (139Kb)
Item 09 - appendix c (190Kb)
Item 10 - internal audit progress to 30 june 2013 (76Kb)
Item 10 - appendix a (7Kb)
Item 10 - appendix b (6Kb)
Item 11 - internal audit charter and public sector internal audit standards (psias) update (82Kb)
Item 11 - appendix a (173Kb)
Item 11 - appendix 1 (appendix a) (9Kb)
Item 11 - appendix b (123Kb)
Item 11 - appendix c (190Kb)
Item 12 - public interest disclosures (85Kb)
Item 13 - risk update (83Kb)
Item 13 - appendix a (188Kb)

Attendance

Attended - Committee Members

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

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