Meeting Details

Audit Committee
28 May 2019 - 10:00 to 11:00
  • 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.
Minute Of Previous Meeting
Private Reports
No items for discussion
Date Of Next Meeting
Date of next meeting

The next meeting will be held on Monday 24 June 2019 at 11 am


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.


Also in attendance at the above meeting were:

Councillor Cassidy (substitute)
Councillor Alexander (substitute)

Grace Vickers, Chief Executive
Mary Smith, Director of Education, Communities and Economy
Kevin Anderson, Acting Director, Resources
Allister Short, Joint Director of Health and Social Care
Gary Fairley, Head of Finance and Integrated Service Support
Alan Turpie, Legal Services Manager
Grace Scanlon, External Auditor, Ernst & Young
Jill Stacey, Chief Internal Auditor
Elaine Greaves, Senior Auditor, Resources
Chris Lawson, Risk Manager
Peter Arnsdorf, Planning Manager
Janet Ritchie, Democratic Services Officer

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