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Meeting Details

Meeting Summary

Committee:

Audit and Governance Committee

Date/Time:

27 Mar 2009 - 13:30

Status:

Scheduled

Venue:

Committee Room 2

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda (49Kb)
Minutes 27 March 2009 (80Kb)
ITEM 03 Minutes 30 September 2008.doc (72Kb)
ITEM 04 Audit Commission Annual Audit and Inspection Letter.doc (72Kb)
ITEM 04a Audit Commission Annual Audit and Inspection Letter.pdf (281Kb)
ITEM 05 Comprehensive Performance Assessment - Use of Resources - Auditors Judgement 2007-2008.doc (61Kb)
ITEM 05a Comprehensive Performance Assessment 2008 Use of Resources.pdf (234Kb)
ITEM 06 Internal Audit Operational Plan.doc (159Kb)
ITEM 07 Corporate Risk Profile.doc (50Kb)
ITEM 07a - Corporate Risk Profile (138Kb)
ITEM 08 Property Services - Review of Lease Management Arrangements (54Kb)
ITEM 08a Property Services - Review of Lease Management Arrangements Appendix (141Kb)

Attendance

Attended - Committee Members

Name
Councillor David Allan
Councillor Michael Arnott
Mr. Geoffrey Cook
Councillor Margaret Forbes
Mr. John Paterson
Councillor David Wares
Councillor Thomas Wright

Attended - Other Members

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

Apologies

Name	Reason for Sending Apology
No apology information has been recorded for the meeting.

Absent

Name	Reason for Absence
No absentee information has been recorded for the meeting.

Declarations of Interests

Member Name	Item Ref.	Details	Nature of Declaration	Action
Councillor Michael Arnott	08	Personal - Rents car parking space from Local Authority
Councillor Thomas Wright	08	Personal - Rents two business units from Local Authority

Visitors

There were no visitors present at this meeting