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Audit Committee - Thursday, 15th February, 2024 10.15 am

February 15, 2024 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 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 Derek Ritchie
Councillor Derek Ritchie Scottish Conservative and Unionist • Ward 08 - Mid-Formartine
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 Leeann McWhinnie
Councillor Leeann McWhinnie Scottish National Party • Ward 05 - Peterhead North and Rattray
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 15th-Feb-2024 10.15 Audit Committee

Reports Pack

Public reports pack 15th-Feb-2024 10.15 Audit Committee

Additional Documents

03 Audit Cttee 21 12 23 - Draft Minute
05 Internal Audit Update Report - Covering Report
12 Appendix 1C - Action Plan Update
Printed minutes 15th-Feb-2024 10.15 Audit Committee
05 Appendix A - Internal Audit - Update Report
04 Progress with Actions from Previous Audit Committee Meetings - 15 02 24 - Draft 1
06 Appendix B - Internal Audit Report 2419
06 Appendix C - Internal Audit Report 2417
07 Internal Audit Reports Deferred - Covering Report
07 Appendix A - Internal Audit Report 2407 2
06 Internal Audit Reports - Covering Report
06 Appendix A - Internal Audit Report 2423
10 Forward Planner 2024 2025 - Covering Report
12 Appendix 1B - Workshop Outputs
07 Appendix B - Grading of Recommendations
07 Appendix C - Service Reponse
08 Internal Audit Charter - Covering Report
08 Appendix A - Aberdeenshire Internal Audit Charter
09 Internal Audit Plan 2024-2027
09 Appendix A - Internal Audit Plan 2024-2027
11 Stage 3 Committee Feedback - Procurement Compliance - Covering Report
10 Appendix 1 - Timetable
10 Appendix 2 - Audit Scotland
11 Appendix 1 - Investigation Report
12 IJB Transformational Projects Stage 2 Feedback - Covering Report
12 Appendix 1A - Report to Communities Cttee
06 Appendix D - Grading of Recommendations
12 Appendix 2 -Communities Cttee Minute