Meeting Details

Audit and Scrutiny Committee
1 Sep 2021 - 09:30 to 12:00
Occurred
Various Locations via Video-Conference
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests
  • Webcast

Documents

Agenda

Public Items
1. Sederunt
2. Declaration of Group Decisions and Members Interests *
3. pdf Minute of Meeting of 16 June 2021 (109Kb)
4. Written Questions **
5. pdf Audit Scotland Management Report 2020-21 (177Kb)
Report by Depute Chief Executive (Economy, Environment and Finance)
6. pdf Audit Scotland Report - Fraud and Irregularity 2020-21 (127Kb)
Report by Depute Chief Executive (Education, Communities and Organisational Development)
7. pdf Work of the Internal Audit Section - Update (175Kb)
Report by Depute Chief Executive (Education, Communities and Organisational Development)
8. pdf Work of the Internal Audit Section in the Period from 1 April 2021 to 30 June 2021 (163Kb)
Report by Depute Chief Executive (Education, Communities and Organisational Development)
9. Question Time ***

Consider any oral question on matters delegated to the Committee in terms of the Council's Scheme of Administration. 

 

Private Items

Additional Meeting Documents

Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending Apology
Councillor Graham Leadbitter 
Councillor Shona Morrison 
NameReason for Absence
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

Also in attendance at the above meeting were: Depute Chief Executive (Education, Communities and Organisational Development), Head of Governance, Strategy and Performance, Head of Financial Services, Dafydd Lewis, Senior Auditor,. Maggie Bruce, Audit Scotland, and Lindsey Robinson, Committee Services Officer as Clerk to the Committee.




Webcast



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