Meeting Details

Meeting Summary
Risk and Audit Scrutiny Committee
9 Dec 2020 - 10:00 to 12:00
Occurred
By Microsoft Teams
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  • Documents
  • Attendance
  • Visitors

Documents

Agenda

Membership
Membership
Members

Graeme Campbell (Chair), Walter Brogan, Mary Donnelly, Grant Ferguson, Martin Lennon, Julia Marrs, Davie McLachlan, Carol Nugent, Jared Wark



Substitutes
Janine Calikes, Margaret Cowie, Ian Harrow, Eric Holford, Bert Thomson

Standard Items
1 Declaration of Interests
2 Pdf Minutes of Previous Meeting (192Kb)
Minutes of the meeting of the Risk and Audit Scrutiny Committee held on 21 September 2020 submitted for approval as a correct record.  (Copy attached)
3 Pdf Minutes of Special Meeting (132Kb)
Minutes of the special meeting of the Risk and Audit Scrutiny Committee held on 16 November 2020 submitted for approval as a correct record.  (Copy attached)
Items For Decision
4 Pdf Good Governance Update (201Kb)
Report dated 11 November 2020 by the Executive Director (Finance and Corporate Resources).  (Copy attached)
Items For Noting
5 Pdf Internal Audit Activity as at 20 November 2020 (152Kb)
Report dated 24 November 2020 by the Executive Director (Finance and Corporate Resources).  (Copy attached)
6 Pdf Review of Council's Top Risks/Year End Risk Management Report (223Kb)
Report dated  9 November 2020 by the Executive Director (Finance and Corporate Resources).  (Copy attached)
7 Pdf Audit Scotland Report - Local Government in Scotland Overview 2020 (204Kb)
Report dated 4 November 2020 by the Executive Director (Finance and Corporate Resources).  (Copy attached)
8 Pdf Forward Programme for Future Meetings (127Kb)
Report dated 25 November 2020 by the Executive Director (Finance and Corporate Resources).  (Copy attached)
Urgent Business
9 Urgent Business
Any other items of business which the Chair decides are urgent.

Attendance

Attended - Other Members
Apologies
NameReason for Sending ApologySubstituted By
Councillor Walter Brogan  
Councillor Martin Lennon  
Councillor Davie McLachlan  
Absent
NameReason for AbsenceSubstituted By
No absentee information has been recorded for the meeting.

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting