Audit Committee - Tuesday, 16th September, 2014 7.00 pm
9 attendees · 28 documents · 0 media files
Recent meetings
70 meetings · Page 6 of 7
Audit Committee - Monday, 30th June, 2014 7.00 pm
10 attendees · 19 documents · 0 media files
Audit Committee - Thursday, 13th February, 2014 7.00 pm
7 attendees · 0 documents · 0 media files
Audit Committee - Thursday, 5th December, 2013 7.00 pm
7 attendees · 15 documents · 0 media files
Audit Committee - Thursday, 26th September, 2013 7.00 pm
6 attendees · 0 documents · 0 media files
Audit Committee - Thursday, 27 June 2013 - 7.00 pm
0 attendees · 1 document · 0 media files
Audit Committee - Monday, 20th May, 2013 7.00 pm
7 attendees · 3 documents · 0 media files
Audit Committee - Thursday, 14th February, 2013 7.00 pm
8 attendees · 25 documents · 0 media files
Audit Committee - Thursday, 10th January, 2013 7.00 pm
7 attendees · 17 documents · 0 media files
Audit Committee - Thursday, 13th December, 2012 7.00 pm
Cancelled
0 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