Aberdeen City Council:

Minutes for Audit and Risk Committee meeting, Jan 25 2011, 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

BUSINESS

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 PDF 32 KB

2.2

Committee Business Statement PDF 35 KB

GENERAL BUSINESS

3.1

Risk Management Progress Update PDF 536 KB

3.2

Housing Benefit and Council Tax Benefit Subsidy 2009/10 Actions PDF 22 KB

Additional documents:

3.3

Observations on Equality and Human Rights Impact Assessment (EHRIA) in Practice at Aberdeen City Council PDF 30 KB

Additional documents:

3.4

Logical Transport System PDF 29 KB

3.5

Abridged Year-end Management Letter for 2009/10 PDF 115 KB

3.6

Audit Progress Report 2009/10 PDF 124 KB

3.7

Investigation into Performance - Tullos Swimming Pool PDF 107 KB

Please note that at its meeting on 25 January 2011, the Committee resolved to take this item in public.

BUSINESS THE COMMITTEE MAY WISH TO CONSIDER IN PRIVATE

4.1

Internal Audit - Summary of Audit Findings

Members are requested to note that the full audit reports will be circulated separately.

4.2

Implementation of Internal Audit Recommendations

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