Minutes for Audit and Risk Committee meeting, Sep 20 2011, 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

Determination of Exempt Business

Minute, Committee Business Statement and Motions List

2.1

Minute of Previous Meeting PDF 45 KB

2.2

Committee Business Statement PDF 32 KB

2.3

Motions List PDF 21 KB

General Business

3.1

Corporate Risk Register - CG/11/093 PDF 180 KB

3.2

Shared Risk Assessment - Assurance and Improvement Plan - CG/11/117 PDF 38 KB

Additional documents:

• Shared Assessment Plan Appendix, item 3.2 PDF 333 KB

3.3

Scotland's Public Finances - Addressing the Challenge - CG/11/115 PDF 29 KB

Additional documents:

• Scotlands Public Finances Appendix 1, item 3.3 PDF 7 MB

3.4

Annual Governance Statement 2010/11 - CG/11/130 PDF 30 KB

Additional documents:

• Annual Governance Statement Appendix, item 3.4 PDF 57 KB

3.5

Audit Progress Report PDF 157 KB

3.6

Improving Public Sector Purchasing Follow-up - Report by Henderson Loggie PDF 281 KB

3.7

Sustainable Waste Management Follow-up - Report by Henderson Loggie PDF 281 KB

3.8

Internal Audit - Summary of Findings - Report by PricewaterhouseCoopers PDF 349 KB

3.9

Securing Community Benefit through Procurement - CG/11/110 PDF 36 KB

Additional documents:

• Community Benefits Policy v1, item 3.9 PDF 306 KB

Business the Committee may Wish to Discuss in Private

4.1

Church Lane - Motion by Councillor McDonald

• View the reasons why item 4.1 is restricted