Meeting Details

Audit Committee
13 Dec 2016 - 11:00 to 12:00
Occurred
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

Agenda

Welcome Introduction And Apologies
Order Of Business
Including notice of new business submitted as urgent for consideration at the end of the meeting.
Declaration Of Interest
Members should declare any financial and non-financial interests they have in the items of business for consideration, identifying the relevant agenda item and the nature of their interest.
Minutes Of Previous Meeting
  1. pdf 4.1.1 Addendum of Minute of 20 September 2016 - Private - Private
Public Reports
Private Reports
No private business submitted for discussion
The next meeting of the Audit Committee will be held on Tuesday 21 March 2016

Additional Meeting Documents

Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending Apology
Councillor Kelly Parry 
Michael Thomas 
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:

Stephen Reid

Ernst & Young LLP

Kenneth Lawrie

Chief Executive

John Blair

Director Resources

Mary Smith

Director Education, Communities and Economy

Graham Herbert

Internal Audit Manager

Elaine Greaves

Internal Audit Manager

Chris Lawson

Risk Manager

Heather Mohieddeen

Senior Accountant

James Polanski

Auditor

Amber Ahmed

Auditor

Ian Johnson

Head of Communities and Economy

Kevin Anderson

Head of Housing and Customer Services

Ricky Moffat

Head of Commercial Services

Janet Ritchie

Democratic Services Officer




___ Members of public expressed a desire to address the meeting.