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Audit Committee - Wednesday, 17th April, 2024 10.15 am

April 17, 2024 View on council website  Watch video of meeting  Watch video of meeting

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Summary

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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 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 Richard Menard
Councillor Richard Menard Scottish Conservative and Unionist • Ward 02 - Troup
Profile image for Councillor Colin Simpson
Councillor Colin Simpson Scottish Liberal Democrats • Ward 06 - Peterhead South and Cruden
Profile image for Councillor Judy Whyte
Councillor Judy Whyte Provost • Independent • Ward 11 - Inverurie and District
Profile image for Councillor Alan Turner
Councillor Alan Turner Scottish Conservative and Unionist • Ward 18 - Stonehaven and Lower Deeside

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

02 Equalities Agenda note
Agenda frontsheet 17th-Apr-2024 10.15 Audit Committee

Reports Pack

Public reports pack 17th-Apr-2024 10.15 Audit Committee

Minutes

Printed minutes 17th-Apr-2024 10.15 Audit Committee

Additional Documents

Audit Scotland Financial Bulletin 202223
COMMITTEE REVIEW PROCESS STAGE 1 INTERNAL AUDIT REPORT 2310 ASSURANCE REVIEW OF ADULTS WITH INCA
Appendix 1 COMMITTEE REVIEW PROCESS STAGE 1 INTERNAL AUDIT REPORT 2310 ASSURANCE REVIEW OF ADULT
Draft Miniutes 15th February 2024
240417 - Audit Committee - Internal Audit Update Report
04 Progress with Actions from Previous Audit Committee Meetings - 17 04 24 - Draft 1
IA Reports Public - Appendix C - Internal Audit Report 2428
Internal Audit Update Report - Appendix A - Internal Audit - Update Report
240417 - Audit Committee - IA Reports Public
IA Reports Public - Appendix B - Internal Audit Report 2426
IA Reports Public - Appendix A - Internal Audit Report 2431
External Audit 202324 Plan report
Appendix 1- EXTERNAL AUDIT ANNUAL AUDIT PLAN 202324
Corporate Improvement Plan
Appendix 1 Corporate Improvement Plan 7 March 2024
IA Reports Public - Appendix D - Grading of Recommendations