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. ItemEXEMPT BUSINESS
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
Minute of Previous Meeting PDF 52 KB
Committee Business Statement PDF 23 KB
MOTION
Motion by Councillor Cooney
“That Committee instructs Internal Audit to report on all issues relating to Calder Park, Altens, Nigg, Aberdeen”
GENERAL BUSINESS
Bank Reconciliations - CG/11/154 PDF 26 KB
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.
Implementation of Internal Audit Recommendations PDF 86 KB
Audit Progress Report PDF 155 KB
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:
- 3.5 (ii)ACC Report to Members 2010-11, item 4.5 PDF 498 KB
- Annual Audited Accounts, item 4.5 PDF 1 MB
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.
