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Meeting Details

Meeting Summary

Committee:

Audit and Governance Committee

Date/Time:

28 May 2010 - 13:30

Status:

Scheduled

Venue:

Committee Room 1

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda (50Kb)
Minutes 28 May 2010 (55Kb)
ITEM 03 Minutes 26 March 2010.doc (82Kb)
ITEM 04 Annual Review of Effectiveness of Internal Audit .doc (75Kb)
ITEM 05 Governance Arrangements.doc (46Kb)
ITEM 05a Internal Audit Annual Report 2009-10.doc (126Kb)
ITEM 05b Risk Management Annual Report 2009-2010.doc (65Kb)
ITEM 05bi Risk Management Report - Appendix 1.doc (55Kb)
ITEM 05c Annual Governance Review 2009-2010.doc (182Kb)
ITEM 06 Treasury Management in Local Authorities - Review.doc (122Kb)
ITEM 07 Certification of Claims and Returns - Annual Report 2008-2009.pdf (4840Kb)
ITEM 08 Audit Opinion Plan 2009-2010.pdf (398Kb)
ITEM 09 Annual Audit Fee 2010-2010.doc (61Kb)
ITEM 09a Annual Audit Fee 2010-2011 Appendix.pdf (41Kb)
ITEM 10 Economic Masterplan Update.doc (79Kb)
ITEM 11 Member Training and Development.doc (57Kb)

Attendance

Attended - Committee Members

Name
Councillor David Allan
Mr. Geoffrey Cook
Councillor Margaret Forbes
Mr. John Paterson
Councillor Kathryn Rolph (Deceased)
Councillor Thomas Wright

Attended - Other Members

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

Apologies

Name	Reason for Sending Apology
Councillor Richard David Tate

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
No declarations of interest have been entered for this meeting.

Visitors

There were no visitors present at this meeting