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Meeting Details

Meeting Summary

Committee:

Audit & Performance Review Committee

Date/Time:

11 Jun 2014 - 10:00 to 11:28

Status:

Scheduled

Venue:

Committee Room 3 - Council Offices

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda - Ordinary Meeting (26Kb)
Minutes - Ordinary Meeting (78Kb)
Item 03 - Minutes of Previous Meeting (39Kb)
Item 04 - Code of Good Governance (98Kb)
1. Item 04 Appendix (95Kb)
Item 05 - Strategic Risk and Resilience (104Kb)
1. Item 05 Appendix 1 (279Kb)
Item 06 - Internal Audit Annual Report to 31 March 2014 (94Kb)
1. Item 06 Appendix A (53Kb)
2. Item 06 Appendix B (82Kb)
3. Item 06 Appendix C (33Kb)
Item 07 - Audit Action Plans (80Kb)
1. Item 07 Appendix A (194Kb)
2. Item 07 Appendix B (116Kb)
3. Item 07 Appendix C (174Kb)
Item 08 - National Fraud Initiative 2012-13 – Progress Report (89Kb)
Item 09 - Audit Scotland Report - Options Appraisal - Are You Getting it Right (134Kb)
1. Item 09 Appendix 1 (1676Kb)
Item 10 - The Accounts Commission Report - An overview of local government in Scotland 2014 (124Kb)
1. Item 10 Appendix 1 (858Kb)
Item 11 - Audit Scotland - Review of Governance Arrangements and Main Financial Systems Report – May 2014 (97Kb)
1. Item 11 Appendix (332Kb)
Item 12 - Accounts Commission Report - Procurement in Councils (96Kb)
1. Item 12 Appendix 1 (1183Kb)
2. Item 12 Appendix 2 (70Kb)
Item 13 - Local Government Benchmarking Framework 2012-13 (26Kb)
Item 13 Appendix (83Kb)
Document Pack (5371Kb)

Attendance

Attended - Committee Members

Name
Councillor Jim Brown
Edward Haynes
Councillor Michelle McGinty
Councillor Ian Murray
Councillor Tommy Rainey
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
Councillor Jonathan McColl
Councillor Gail Robertson

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