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    Meeting Details

    Audit Committee
    20 Jul 2015 - 18:00 to 19:30
    Scheduled
    • Documents
    • Attendance
    • Visitors
    • Declarations of Interests

    Documents

    1. pdf Agenda 20-7-15 (26Kb)
    2. pdf Minutes 20-7-15 (18Kb)
    3. pdf 7 - Remit of Audit Committee and Draft Work plan 2015-16 (71Kb)
    4. pdf 8 - External Auditors Audit Plan Report 2014-15 (321Kb)
    5. pdf 9 - Annual Report of the Audit Committee 2014-15 (120Kb)
    6. pdf 10 - Internal Audit Update Report 2014-15 (103Kb)
    7. pdf 11 - Internal Audit Annual Report 2014-15 (429Kb)
    8. pdf 12 - Financial Health Indicators - 2014-15 (33Kb)
    9. pdf 13 - Annual Review of Effectiveness of the Systems of Internal Audit (153Kb)
    10. 14 - No or Limited Assurance Internal Audit reports
      • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
    11. 15 - Internal Audit Update Report
      • Information relating to any individual;
      • Information which is likely to reveal the identify of an individual;
      • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
      • Information which reveals that the authority proposes: (a) to give any enactment a notice under or by virtue of which requirements are imposed on a person; or (b) to make an order or direction under any enactment.

    Attendance

    Name
    No other member attendance information has been recorded for the meeting.
    NameReason for Sending ApologySubstituted By
    Mr. A. Green  
    Mrs. P. Hepburn  
    Councillor Ian Robertson BDS, LDS, RCS, Councillor Kath Phillips JP
    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.

    Visitors

    Visitor Information is not yet available for this meeting