Meeting Details

Risk and Audit Scrutiny Committee
25 Oct 2022 - 10:00 to 12:00
Occurred
Hybrid - Council Chamber
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  • Documents
  • Attendance
  • Visitors

Documents

Agenda

Membership
Membership
Members

Elaine McDougall (Chair), Mary Donnelly (Depute Chair), Mathew Buchanan, Alistair Fulton, Ross Gowland, Celine Handibode, Cal Johnston-Dempsey, Susan Kerr, Richard Lockhart



Substitutes
Colin Dewar, Gavin Keatt, Monique McAdams, Helen Toner

Standard Items
1 Declaration of Interests
Monitoring Items
2 Pdf External Auditor's Report 2021/2022 (121Kb)
Report dated 10 October 2022 by the Executive Director (Finance and Corporate Resources).  (Copy attached)
Items For Decision
3 Pdf Audited Annual Accounts 2021/2022 (128Kb)
Report dated 10 October 2022 by the Executive Director (Finance and Corporate Resources).  (Copy attached)
Items For Noting (1)
4 Pdf Year End Risk Management Report (2021/2022) and Review of Council's Top Risks (2022/2023) (174Kb)
Report dated 5 October 2022 by the Executive Director (Finance and Corporate Resources).  (Copy attached)
Urgent Business
5 Urgent Business
Any other items of business which the Chair decides are urgent.

Attendance

NameReason for Sending ApologySubstituted By
Councillor Mathew Buchanan  
Councillor Celine Handibode  
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