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Meeting Details

Audit Committee
10 Mar 2021 - 10:00 to 11:24
Occurred
Video Conference
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. Pdf Approved Minutes of Meeting (124Kb)
  2. Pdf Document Pack (Audit Committee 10.03.21) Bookmarked- (7796Kb)
  3. Pdf Item 03 - Audit Committee 18 11 2020 M (220Kb)
  4. Pdf Item 05 - Annual Financial Statements (138Kb)
  5. Pdf Item 06 - Treasury Management 2020_21 mid-year report (118Kb)
  6. Pdf Item 07 - Health & Safety Strategic Risk bi-annual update (230Kb)
  7. Pdf Item 08 - Audit Scotland Annual Audit Plan 2020-21 (138Kb)
  8. Pdf Item 09 - Internal Audit Progress Report to 10 February 2020 (203Kb)
  9. Pdf Item 10 - Internal Audit Annual Audit Plan 2021-22 (146Kb)
  10. Pdf Item 11 - PIDA Report (1 July to 31 December 2020) (165Kb)
  11. Pdf Item 12 - National Fraud Initiative Update (147Kb)
  12. Pdf Item 13 - COVID-19 Guide for Audit and Risk Committees (157Kb)
  13. Pdf Item 14 - Non-Domestic rates Sub-Group Update (188Kb)
  14. Pdf Item 15 - Accounts Commission Report - Local Government in Scotland - Financial Overview 2019_20 (214Kb)

Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending Apology
No apology information has been recorded for the meeting.
NameReason for Absence
Councillor John Millar 

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting

Council and Democracy

Council and Democracy ☰