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Meeting Details

Meeting Summary

Committee:

Audit & Performance Review Committee

Date/Time:

11 Dec 2013 - 14:00 to 15:26

Status:

Scheduled

Venue:

Committee Room 3 - Council Offices

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Documents

Agenda - Ordinary Meeting (66Kb)
Minutes - Ordinary Meeting (65Kb)
Item 03 - Minutes of Previous Meeting (25.09.13) (34Kb)
Item 04 - Treasury Management Mid Year Report 2013-14 (105Kb)
1. Item 04 - Appendix 1 (140Kb)
Item 05 - Audit Scotland Annual Report on the 2012-13 Audit (81Kb)
1. Item 05 - Appendix 1 (754Kb)
Item 06 - Code of Good Governance (93Kb)
1. Item 06 - Appendix 1 (81Kb)
2. Item 06 - Appendix 2 (41Kb)
Item 07 - Audit Action Plans (21Kb)
1. Item 07 - Appendix A (33Kb)
2. Item 07 - Appendix B (202Kb)
3. Item 07 - Appendix C (265Kb)
Item 08 - Internal Audit Progress Report to 30 Sept 2013 (15Kb)
1. Item 08 - Appendix A (11Kb)
2. Item 08 - Appendix B (10Kb)
Item 09 - NFI Progress Report (22Kb)
1. Item 09 - Appendix A NFI -12 13- Strategy for the Investigation of Matched Data Sets (55Kb)
2. Item 09 - Appendix B- Progress of NFI matches (41Kb)
Item 10 - SPSO Complaints Report 2012-13 (82Kb)
1. Item 10 - Appendix 1 (215Kb)
2. Item 10 - Appendix 2 (36Kb)
CmisDocumentPack_Audit & Performance Review Committee (11 December 2013) (2329Kb)

Attended - Committee Members

Name
Councillor George Black
Councillor Jim Brown
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
Stevie J Doogan
Francis McNeill

Absent

Name	Reason for Absence
No absentee information has been recorded for the meeting.

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

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