Aberdeen City Council:

Minutes for Audit and Risk Committee meeting, Jun 8 2010, 2.00PM official page

Other committee documents for Aberdeen City Council :: Audit and Risk Committee details

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

Determination of Exempt Business

Minutes and Committee Business Statement

2.1

Minute of Previous Meeting PDF 53 KB

2.2

Committee Business Statement PDF 39 KB

General Business

3.1

Audit Progress Report 2009/10 PDF 114 KB

3.2

Financial Statements Audit Plan 09/10 PDF 363 KB

3.3

Risk Management Progress Update - CG/10/098 PDF 278 KB

3.4

Delay in completion of Walker Road School - Refurbishment Programme - ECS/10/060 PDF 39 KB

3.5

Bank Reconciliation Progress Report - CG/10/109 PDF 31 KB

3.6

Internal Audit Outsourced Activity Progress Report PDF 136 KB

3.7

Refurbishment of Kepplehills Garages - Referral from Housing and Environment Committee - H&E/10/065 PDF 121 KB

Items which the committee may wish to consider in private

4.1

Internal Audit Reports Issued

4.2

Implementation of Internal Audit Recommendations and Results of Physical Verification

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