Audit Committee - Superseded by Audit & Governance Committee on 10 May 2012 Agenda - 22 September 2009, 14:00
A meeting to be held at Council Chambers, Civic Centre at 14:00 on 22 September 2009.
Number | Item |
---|---|
Public Session | |
01 | Apologies for Absence View Papers |
02 | Order of Business, including notice of urgent business |
03 | Declarations of Interest - Members should declare any financial and non-financial interests they have in the items of business for consideration at the meeting, identifying the relevant agenda item and the nature of their interest. |
04 | Confirm the Minute of Meeting of Audit Committee held on Tuesday 09 June 2009 (herewith) View Papers |
Public Items for Information | |
05 | Audit of Business Continuity Planning - Report by Director of Development and Environmental Services (herewith) View Papers |
06 | Audit of Payroll - Report by Internal Audit Manager (herewith) View Papers |
07 | Internal Audit Progress Report - Report by Internal Audit Manager (herewith) View Papers |
08 | Audit Scotland 2008/2009 Audit : Matters to be Reported to those Charged with Governance - Report by Internal Audit Manager (herewith) View Papers |
Private Items for Information | |
09 | PRIVATE SESSION - The Clerk considers that the following business is likely to be taken in private (exempt under the relevant paragraphs of Part 1 of Schedule 7A of the Local Government (Scotland) Act 1973). View Papers |
10 | Investigation of Complaint - Report by Internal Audit Manager (herewith) View Papers |