Aberdeen City Council:

Minutes for Audit and Risk Committee meeting, Nov 29 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

EXEMPT BUSINESS

1.1

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

MINUTE, COMMITTEE BUSINESS STATEMENT AND MOTIONS LIST

2.1

Minute of Previous Meeting PDF 52 KB

2.2

Committee Business Statement PDF 23 KB

2.3

Motions List PDF 21 KB

MOTION

3.1

Motion by Councillor Cooney

“That Committee instructs Internal Audit to report on all issues relating to Calder Park, Altens, Nigg, Aberdeen”

GENERAL BUSINESS

4.1

Bank Reconciliations - CG/11/154 PDF 26 KB

4.2

Internal Audit - Summary of Findings PDF 275 KB

Would members please note that the Full Audit reports in relation to this item have been circulated separately and these may contain exempt information as classed under paragraph 1 of Schedule 7(A) to the Local Government (Scotland) Act 1973.

4.3

Implementation of Internal Audit Recommendations PDF 86 KB

4.4

Audit Progress Report PDF 155 KB

4.5

Annual Audited Accounts 2010/11 PDF 278 KB

(i)                 Report to those charged with Governance on the Audit of Aberdeen City Council 2010/11 – Report by Henderson Loggie;

(ii)               Report to Members and the Controller of Audit 2010/11 – Report by Henderson Loggie; and

(iii)             Audited Annual Accounts 2010/11 (circulated under separate circulation)

 

Please retain your copy of the Audited Annual Accounts as these will be discussed at the Council meeting on 14 December 2011.

Additional documents:

4.6

Internal Audit - Update on Community Centre Report PDF 71 KB

BUSINESS THE COMMITTEE MAY WISH TO DISCUSS IN PRIVATE

There are currently no reports under this section.

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