Minutes for Audit and Risk Committee meeting, Apr 27 2010, 2.00PM official page

Venue: Committee Room 2 - Town House. View directions

Contact: Karen Riddoch, tel. (52)2723 or email  kariddoch@aberdeencity.gov.uk 

Items No. Item

EXEMPT BUSINESS

1.1

Members are requested to resolve that any exempt business on this agenda be considered with the press and public excluded.

MINUTES AND COMMITTEE BUSINESS STATEMENT

2.1

Minute of Previous Meeting of 2 March 2010 PDF 37 KB

2.2

Committee Business Statement PDF 43 KB

GENERAL BUSINESS

3.1

Audit Progress Report 2009/10 - Report by Henderson Loggie PDF 111 KB

3.2

Internal Audit Reports Issued - Report by Internal Audit Manager PDF 20 KB

Additional documents:

• 3.2 Internal Audit Reports Issued appendix, item 3.2 PDF 104 KB

3.3

Bank Reconciliation Progress Report - Report by City Chamberlain PDF 32 KB

3.4

Annual Audit Plan 2010/11 PDF 112 KB

3.5

Housing Benefit and Council Tax Benefit Subsidy Claim 2007/08 PDF 23 KB

ITEMS WHICH THE COMMITTEE MAY WISH TO CONSIDER WITH THE PRESS AND PUBLIC EXCLUDED

4.1

Audit Outputs, Inputs and Fees - Report by Henderson Loggie

• View the reasons why item 4.1 is restricted

4.2

Internal Audit Reports Issued - Report by the Internal Audit Manager

• View the reasons why item 4.2 is restricted

4.3

Implementation of Internal Audits Recommendations and Results of Physical Verification Checks - Report by Internal Audit Manager

• View the reasons why item 4.3 is restricted

4.4

Contract Award - Internal Audit Services - Report by Director of Corporate Governance

• View the reasons why item 4.4 is restricted