Meeting Details

Meeting Summary
Audit Committee
18 Apr 2016 - 18:00 to 18:40
Scheduled
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf Agenda (198Kb)
  2. pdf Minutes 220216 (66Kb)
  3. pdf 7 - Amendments to officer delegations (225Kb)
  4. pdf 08 - Internal Audit Charter (132Kb)
  5. pdf 09 - Accounting Policies 2015-16 (96Kb)
  6. pdf 10 - Revised Corporate Risk Management Strategy (CRMS) 2016 (136Kb)
  7. pdf 11 - Risk Management Update (143Kb)
  8. 12 - Risk Management Update - PRIVATE
    • Information relating to any individual;
    • Information relating to any consultations or negotiations, or contemplated consultations or negotiations, in connection with any labour relations matter arising between the authority or a Minister of the Crown and employees of, or office holders under, the authority.
    1. 12 - Risk Management Update - PRIVATE - App 1(i)
      • Information relating to any individual;
      • Information relating to any consultations or negotiations, or contemplated consultations or negotiations, in connection with any labour relations matter arising between the authority or a Minister of the Crown and employees of, or office holders under, the authority.
    2. 12 - Risk Management Update - PRIVATE - App 1(ii)
      • Information relating to any individual;
      • Information relating to any consultations or negotiations, or contemplated consultations or negotiations, in connection with any labour relations matter arising between the authority or a Minister of the Crown and employees of, or office holders under, the authority.
    3. 12 - Risk Management Update - PRIVATE - App 1(iii)
      • Information relating to any individual;
      • Information relating to any consultations or negotiations, or contemplated consultations or negotiations, in connection with any labour relations matter arising between the authority or a Minister of the Crown and employees of, or office holders under, the authority.

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending ApologySubstituted By
No apology information has been recorded for the meeting.
Absent
NameReason for AbsenceSubstituted By
Mr. A. Green  
Mrs. P. Hepburn  
Councillor Gurmeet Singh Sohal  

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