Meeting Details

Audit Committee
1 May 2018 - 11:00 to 13:00
Occurred
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

Agenda

Welcome Introduction And Apologies
Order Of Business
Order of Business
Including notice of new business submitted as urgent for consideration at the end of the meeting.
Declaration Of Interest
Declarations 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 Addendum to Minute of Meeting of 13 March_Private - Private
Private Reports
No items for discussion
Date Of Next Meeting
Tuesday 5 June 2018 at 2 pm

Additional Meeting Documents

Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending Apology
Councillor Derek Milligan 
NameReason for Absence
Councillor Kelly Parry 

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:

Kenneth Lawrie, Chief Executive
John Blair, Director Resources
Mary Smith, Director of Education, Communities and Economy
Gary Fairley, Head of Finance and Integrated Service Support
Ian Johnson, Head of Communities and Economy

Stephen Reid, EY, External Auditors
Sarah Croft, EY, External Auditors
Jill Stacey, Chief Internal Auditor
Elaine Greaves, Audit Manager
Amber Ahmed, Auditor
James Polanski, Auditor
Janet Ritchie, Democratic Services Officer

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