Meeting Details

    Audit committee
    18 Nov 2014 - 16:30
    • Documents
    • Attendance
    • Visitors
    • Declarations of Interests



    Standard Items
    1 Apologies

    To receive apologies for absence.
    2 Public questions/petitions

    To receive questions / petitions from the public (notice to be given to committee officer in advance of the meeting in accordance with appendix 1 of the council's constutition)
    3 Declaration of interest

    (Please note that it is the responsibility of individual members to declare an interest prior to the item if they arrive late for the meeting)
    4 pdf Minutes (166Kb)

    To approve the accuracy of the minutes of the meeting held on 23 September 2014.

    Purpose - This report presents the Annual Audit letter.

    Purpose - To update members on reviews by the corporate leadership team of:
    • key risks facing the council and the associated mitigating actions
    • the council’s risk management policy

    Purpose - To advise members of the work of internal audit between September and October 2014 and progress against the 2014-15 internal audit plan, together with the work of the fraud team between April and October 2014

    Additional Meeting Documents


    No other member attendance information has been recorded for the meeting.
    NameReason for Sending ApologySubstituted By
    Councillor James 'Bert' Bremner Councillor Keith Driver
    NameReason for AbsenceSubstituted By
    No absentee information has been recorded for the meeting.

    Declarations of Interests

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


    Visitor Information is not yet available for this meeting