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Audit Committee - Thursday, 29th May, 2025 10.15 am

May 29, 2025 Audit Committee View on council website  Watch video of meeting  Watch video of meeting

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Attendees

Profile image for Councillor Ross Cassie
Councillor Ross Cassie Scottish National Party • Ward 02 - Troup
Profile image for Councillor Stewart Adams
Councillor Stewart Adams Council Co-Leader • Scottish Conservative and Unionist • Ward 01 - Banff and District
Profile image for Councillor Alan Buchan
Councillor Alan Buchan Independent • Ward 05 - Peterhead North and Rattray
Profile image for Councillor Alastair Forsyth
Councillor Alastair Forsyth Scottish National Party • Ward 07 - Turriff and District
Profile image for Councillor Moray Grant
Councillor Moray Grant Scottish National Party • Ward 10 - West Garioch
Profile image for Councillor George Hall
Councillor George Hall Independent • Ward 06 - Peterhead South and Cruden
Profile image for Councillor Anouk Kloppert
Councillor Anouk Kloppert Scottish National Party • Ward 15 - Aboyne, Upper Deeside and Donside
Profile image for Councillor Dominic Lonchay
Councillor Dominic Lonchay Reform UK • Ward 12 - East Garioch
Profile image for Councillor Doreen Mair
Councillor Doreen Mair Independent • Ward 03 - Fraserburgh and District
Profile image for Councillor Trevor Mason
Councillor Trevor Mason Scottish Liberal Democrats • Ward 12 - East Garioch
Profile image for Councillor Craig Miller
Councillor Craig Miller Scottish Conservative and Unionist • Ward 13 - Westhill and District
Profile image for Councillor Colin Simpson
Councillor Colin Simpson Scottish Liberal Democrats • Ward 06 - Peterhead South and Cruden
Profile image for Councillor Iain Sutherland
Councillor Iain Sutherland Scottish Conservative and Unionist • Ward 03 - Fraserburgh and District
Profile image for Councillor Judy Whyte
Councillor Judy Whyte Provost • Independent • Ward 11 - Inverurie and District

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 29th-May-2025 10.15 Audit Committee

Reports Pack

Public reports pack 29th-May-2025 10.15 Audit Committee

Additional Documents

Statement of equalities
Audit Cttee 26 03 25 - Draft Minute Final Version
Internal Audit Update Report
Appendix D - Internal Audit Report 2525 - Payroll Reconciliations
Corporate Improvement Plan - Quarterly Update
Audit Committee - IA Reports Public Deferred
Appendix A - Internal Audit Report 2501 - ARCH
Code of Corporate Governance Self- Evaluation 2025
Audit Cttee 29 05 25 - Progress with Outstanding Actions v1
Appendix A Internal Audit Update Report
250529 - Audit Committee - IA Reports Public
Appendix A - Internal Audit Report 2517 - ECS Following the Public Pound
Appendix E - Internal Audit Report 2515 - Complaints Handling
Appendix B - Internal Audit Report 2522 - Secondary School Visits
Appendix C - Internal Audit Report 2523 - Data Protection Impact Assessments
Appendix F - Grading of Recommendations
Appendix B - Service Response
Appendix C - Grading of Recommendations
ANNUAL AUDIT COMMITTEE REPORT 202425
Enc. 1 for ANNUAL AUDIT COMMITTEE REPORT 202425
Appendix 1 Corporate Improvement Plan extracted on 28 April 2025
Appendix 1 Self- Evaluation Report 2025
Bad Debt Review