Meeting Details

Meeting Summary
Audit and Scrutiny Committee
18 Jun 2019 - 10:00 to 12:30
Occurred
Meeting open to the public.
  • Documents
  • Members Attending
  • Others Attending
  • Declarations of Interests

Documents

Agenda

Agenda Items
1 Declarations of Interest

Members are requested to give notice of any declarations of interest in respect of items of business on the Agenda.

The accuracy of the Minutes of the meeting of the Audit and Scrutiny Committee held on 28 May 2019 will be confirmed and the Minutes signed in accordance with Paragraph 7 (1) of Schedule 7 of the Local Government (Scotland) Act 1973 (copy enclosed).

Submit report by the Executive Director (Finance and Corporate Support) on the findings from the External Audit Interim Report for 2018/19 (copy enclosed).

Submit report by the Executive Director (Finance and Corporate Support) on the findings of the recent Audit Scotland national report, Local Government in Scotland: Challenges and Performance 2019 (copy enclosed).

Submit report by the Chief Executive on the end of year 2018/19 Council Plan/Directorate Plan Performance Reports (copy enclosed).

6 Urgent Items

Any other items which the Chair considers to be urgent.

Sederunt
Audit and Scrutiny Committee
Marie Burns (Chair)
Margaret George (Vice Chair)
Joy Brahim
Alan Hill
Tom Marshall
Donald Reid
John Sweeney

Additional Meeting Documents

Members Attending

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending Apology
Councillor Margaret GeorgeUnable to attend
Absent
NameReason for Absence
Councillor Alan Hill 

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Others Attending

Also in attendance at the above meeting were:

In Attendance
C. Hatton, Chief Executive, L. Friel, Executive Director and P. Doak, Senior Manager (Internal Audit, Risk and Fraud) (Finance and Corporate Support); C. Whyte, Chief Finance and Transformation Officer (Health and Social Care Partnership); R. McCutcheon, Head of Service (Commercial) (Place); A. McClelland, Head of Service (Learning, Teaching and Curriculum) (Education and Youth Employment); C. Mcauley, Head of Service (Economic Growth) (Economy and Communities) and A. Fraser, Head of Democratic Services, N. Sugden, Policy and Performance Officer and A. Little, Committee Services Officer (Chief Executive’s Service).

Also In Attendance
Pat Kenny (Deloitte).

___ Members of public expressed a desire to address the meeting.