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Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
16 Jun 2015 - 11:00 to 12:00
Status:
Occurred
Venue:
Council Chambers
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Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda Audit Committee
(71Kb)
05 School Education;Audit Committee Report June 2015 on Audit Scotland Report
(142Kb)
06 Procurement ; Audit Committee Report - Audit Scotland 'Procurement in Councils'
(148Kb)
06 Appendix 1 - Procurement_in Councils
(1163Kb)
07 CMT Risk Management Q4
(147Kb)
07 Appendix 1 Q4 14 15
(219Kb)
07 Appendix 2 Q4 14 15
(247Kb)
08 Chairman Annual report 2014-5-(Final)
(134Kb)
08 Appendix 1 - Chair Report
(122Kb)
08 Appendix 2 - Chair Report
(82Kb)
08 Appendix 3 - Chair Report
(62Kb)
09 Integration - Health and Social Care
(106Kb)
09 Appendix 1 - Health and Social Care
(174Kb)
10 Follow-up Review of Audit Recommendations
(352Kb)
11 Financial Statements to 31.3.15
(91Kb)
12 Financial Monitoring 2014-15 General Fund
(147Kb)
12 Appendix 1Financial Monitoring 2014-15 General Fund.doc
(14Kb)
12 Appendix 2 - Material Variances
(582Kb)
13 General Services Capital Plan - 2014-15 Final Outturn
(158Kb)
14 HRA Outturn 2015-15
(131Kb)
14 Appendix 1 HRA Outturn2015-15.doc
(19Kb)
14 Appendix 2 HRA Outturn2015-15
(13Kb)
14 Appendix 3 HRA Outturn2015-15
(14Kb)
15 Annual Treasury Management Report 2014-15
(87Kb)
15 Appendices Annual Treasury Management Report 2014-15 - Appendices 1-3
(580Kb)
Audio Recording Audit 16 June 2015.MP3
(64667Kb)
Attendance
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Visitors
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