Audit Committee - Tuesday, 9 July 2019 - 7.00 pm
0 attendees · 0 documents · 0 media files
Recent meetings
70 meetings · Page 4 of 7
Audit Committee - Tuesday, 12th March, 2019 7.00 pm
6 attendees · 14 documents · 0 media files
Audit Committee - Wednesday, 12 December 2018 - 7.00 pm
0 attendees · 0 documents · 0 media files
Audit Committee - Tuesday, 18 September 2018 - 7.00 pm
0 attendees · 0 documents · 0 media files
Audit Committee - Tuesday, 17th July, 2018 7.00 pm
6 attendees · 20 documents · 0 media files
Audit Committee - Wednesday, 14th March, 2018 7.00 pm
9 attendees · 16 documents · 0 media files
Audit Committee - Wednesday, 6th December, 2017 7.00 pm
9 attendees · 18 documents · 0 media files
Audit Committee - Wednesday, 20th September, 2017 7.00 pm
9 attendees · 22 documents · 0 media files
Audit Committee - Wednesday, 21st June, 2017 7.00 pm
9 attendees · 0 documents · 0 media files
Audit Committee - Tuesday, 21st March, 2017 7.00 pm
9 attendees · 17 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