Meeting Details

Audit Committee
21 Mar 2017 - 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
Private Reports
No private business submitted for discussion

Additional Meeting Documents

Attendance

Name
No other member attendance information has been recorded for the meeting.
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 went

Stephen Reid, Ernst & Young LLP
John Boyd, Ernst & Young LLP
Kenneth Lawrie, Chief Executive
John Blair, Director Resources
Mary Smith, Director Education, Communities and Economy
Gary Fairley, Head of Finance and Integrated Service Support
Kevin Anderson, Head of Housing and Customer Services
Graham Herbert, Internal Audit Manager
Elaine Greaves, Internal Audit Manager
Chris Lawson, Risk Manager
Myra Forsyth, Quality and Scrutiny Manager
Mike Broadway, Democratic Services Officer

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