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Meeting Details

Committee:

Audit and Governance Committee

Date/Time:

26 Mar 2010 - 13:30

Status:

Scheduled

Venue:

Committee Room 1

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda (49Kb)
MInutes 26 March 2010 (47Kb)
ITEM 03 Minutes 15 February 2010.pdf (68Kb)
ITEM 04 Internal Audit Strategy and Operational Plan 2010-11.pdf (145Kb)
ITEM 05 Corporate Risk Profile - Update.pdf (50Kb)
ITEM 05a Corporate Risk Profile Appendix.pdf (237Kb)
ITEM 06 Review of Strategic Asset Management.pdf (52Kb)
ITEM 06a Review of Strategic Asset Management Action Plan Appendix.pdf (21Kb)
ITEM 07 Comprehensive Area Assessment.pdf (184Kb)
ITEM 07a CAA Appendix 1.pdf (215Kb)
ITEM 07b CAA Appendix 2.pdf (182Kb)
ITEM 07c CAA Appendix 3.pdf (1310Kb)
ITEM 08 Annual Audit Letter.pdf (256Kb)
ITEM 09 Proposed Schedule of Reports 2010-11.pdf (51Kb)
ITEM 10 IFRS - Progress Report.pdf (70Kb)
ITEM 10a IFRS Appendix 1.pdf (45Kb)

Attendance

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

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

Name	Reason for Sending Apology
Councillor David Allan
Councillor Michael Arnott

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 Thomas Wright	6	Rents two business units from Local Authority	Personal

Visitors

There were no visitors present at this meeting