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Meeting Details

Meeting Summary

Committee:

Audit & Performance Review Committee

Date/Time:

12 Mar 2014 - 14:00 to 15:52

Status:

Scheduled

Venue:

Committee Room 3 - Council Offices

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda - Ordinary Meeting (87Kb)
Minutes - Ordinary Meeting (87Kb)
Item 03 - Minutes of Previous Meeting (11.12.13) (26Kb)
Item 04 - Internal Audit Plan 2014-15 Report (17Kb)
1. Item 04 - Internal Audit Plan 2014-15 (89Kb)
2. Item 04 - Appendix 1 (12Kb)
Item 05 - Internal Audit Plan 2013-14 Progress Report to 31 December 2013 (82Kb)
1. Item 05 - Appendix A (30Kb)
2. Item 05 - Appendix B (39Kb)
Item 06 - Audit Action Plans (80Kb)
1. Item 06 - Appendix A (175Kb)
2. Item 06 - Appendix B (148Kb)
3. Item 06 - Appendix C (156Kb)
Item 07 - Public Interest Disclosures for the Period 1 July 2013 to 31 Dec 2013 (86Kb)
Item 08 - Prudential Indicators 2013-14 to 2016-17 and Treasury Management Strstegy 2014-15 to 2016-17 (83Kb)
1. Item 08 - Appendices 1 - 5 (236Kb)
Item 09 - Audit Scotland Annual Plan 2013-14 (83Kb)
1. Item 09 - Appendix 1 (373Kb)
Item 10 - Audit Scotland review of adequacy of Internal Audit arrangements (77Kb)
1. Item 10 - Appendix A (113Kb)
2. Item 10 - Appendix B (77Kb)
Item 11 - Audit Scotland Report - Charging for Services (110Kb)
1. Item 11 - Appendix 1 (922Kb)
A&PRC (12.03.14) Document Pack (3090Kb)

Attendance

Attended - Committee Members

Name
Councillor George Black
Councillor Jim Brown
Stevie J Doogan
Councillor Jim Finn
Edward Haynes
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
No apology information has been recorded for the meeting.

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