Extraordinary Meeting, Audit Committee - Monday, 25th October, 2021 6.30 pm
6 attendees · 5 documents · 0 media files
Recent meetings
70 meetings · Page 3 of 7
Informal Meeting, Audit Committee - Tuesday, 14th September, 2021 6.30 pm
6 attendees · 11 documents · 1 media file
Informal Meeting, Audit Committee - Tuesday, 22nd June, 2021 6.30 pm
6 attendees · 14 documents · 0 media files
Audit Committee - Monday, 15th March, 2021 6.30 pm
6 attendees · 8 documents · 0 media files
Audit Committee - Tuesday, 1st December, 2020 6.30 pm
6 attendees · 10 documents · 1 media file
Audit Committee - Tuesday, 24th November, 2020 6.00 pm
6 attendees · 0 documents · 0 media files
Audit Committee - Tuesday, 15th September, 2020 6.30 pm
6 attendees · 20 documents · 0 media files
Audit Committee - Monday, 16 December 2019 - 7.00 pm
0 attendees · 0 documents · 0 media files
Audit Committee - Tuesday, 24th September, 2019 7.00 pm
6 attendees · 12 documents · 0 media files
Audit Committee - Tuesday, 23rd July, 2019 7.00 pm
6 attendees · 16 documents · 0 media files
About
The Audit Committee advises the Executive on the council's strategic processes for risk, control, and governance, including the Statement on Internal Control. It reviews accounting policies, annual accounts, and the outcomes of internal and external audits, ensuring management adequately addresses identified issues.
The committee oversees risk management across the organisation, including risk appetite, tolerance, and the review of significant risks. It also scrutinises the Treasury Management Strategy and anti-fraud arrangements and activities.
Members
Patrick Walsh
· Chair
Adrian Pascu-Tulbure
· Member
Callum Nimmo
· Member
David Morton
· Member
Lisa Homan
· Member