Meeting Details

Audit Committee
28 Aug 2018 - 12:00 to 13:00
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests



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
No previous minutes submitted
Public Reports
5.1 Unaudited financial statements 2017/18 - Presentation by Head of Finance and Integrated Service Support
Private Reports
No items for discussion
Date Of Next Meeting
Date of next meeting

The next meeting of Audit will be held on Tuesday 25 September 2018
at 2 pm

Additional Meeting Documents


No other member attendance information has been recorded for the meeting.
NameReason for Sending Apology
Councillor Andrew Hardie 
Councillor Kelly Parry 
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.


Also in attendance at the above meeting were:

Grace Vickers, Chief Executive
Gary Fairley, Head of Finance and Integrated Service Support and Section 95 Officer
Alan Turpie, Legal Services Manager and Monitoring Officer
Elaine Greaves, Principal Auditor
David Gladwin, Financial Services Manager
Callum Alsmeyer, Accountant
Stephen Reid, External Auditor (EY)
Sarah Croft, External Auditor
Mary Smith, Director of Education, Communities and Economy
Janet Ritchie, Democratic Services Officer

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