Meeting details


 

Agenda Items



 

1 - Arrangements for the Investigation into the Effective Delivery of Aberdeenshire's Community Learning and Development Strategy 2004-2007

Report by Chief Executive

Document Type (01) Community Learning-App A.doc

Document Type (01) Community Learning-App B.doc

Document Type Scrutiny & Audit Committee - 14938att.docx

Document Type Scrutiny & Audit Committee - 14938imp.docx


 

2 - Governance and Accountability in Partnership and Joint Working Investigation Progress Report

Report by Director of Law and Administration

Document Type (02) Governance-Appendix A.doc

Document Type (02) Governance-Appendix B.doc

Document Type (02) Governance-Appendix C.doc

Document Type (02) Governance-Appendix D.doc

Document Type Scrutiny & Audit Committee - 24939att.docx

Document Type Scrutiny & Audit Committee - 24939imp.docx


 

3 - The Decentralisation of Decision-Making in Aberdeenshire Council Investigation Progress Report

Report by Director of Finance

Document Type (03) Decentralisation-Appendix A.doc

Document Type (03) Decentralisation-Appendix B.doc

Document Type (03) Decentralisation-Appendix C.doc

Document Type (03) Decentralisation-Appendix D.doc

Document Type (03) Decentralisation-Appendix E.doc

Document Type (03) Decentralisation-Appendix F.doc

Document Type (03) Decentralisation-Appendix G.doc

Document Type (03) Decentralisation-Appendix H.doc

Document Type Scrutiny & Audit Committee - 34940att.docx

Document Type Scrutiny & Audit Committee - 34940imp.docx


 

4 - Scrutiny and Audit Committee - Forthcoming Investigations and Reports

Report by Director of Finance

Document Type Scrutiny & Audit Committee - 44941imp.docx


 

5 - The Maintenance and Repair of Aberdeenshire Schools

Report by Director of Transportation and Infrastructure

Document Type Scrutiny & Audit Committee - 54942imp.docx


 

6 - Risk Management Strategy

Report by Director of Personnel and ICT

Document Type (06) Risk Management Strategy-App.doc

Document Type Scrutiny & Audit Committee - 64943att.docx

Document Type Scrutiny & Audit Committee - 64943imp.docx


 

(EXEMPT) 7 - Update on Personnel/Staffing Matters in Relation to the Roll-Out of Integrated Community Schools

Report by Director of Law and Administration


 

8 - Audit Risk Analysis and Plan - 2005/2006

Report by Director of Finance

Document Type (08) Audit risk analysis and plan-Appendix.doc

Document Type Scrutiny & Audit Committee - 84945att.docx

Document Type Scrutiny & Audit Committee - 84945imp.docx


 

9 - Aberdeenshire Council 2005/06 Audit Progress Report

Report by External Auditor

Document Type (09) External Audit Report.doc


 

10 - Internal Audit Plan 2006-2009

Report by Chief Internal Auditor

Document Type (10) Internal Audit Plan 06-09-App 1.doc

Document Type Scrutiny & Audit Committee - 104947att.docx

Document Type Scrutiny & Audit Committee - 104947imp.docx


 

11 - Annual Internal Financial Control Statement - 2005/06

Report by Chief Internal Auditor

Document Type Scrutiny & Audit Committee - 114948imp.docx


 

12 - Statement of Assurance

Report by Director of Finance

Document Type (12) Statement of Assurance.doc


 

(EXEMPT) 13 - Internal Audit Reports

Report by Chief Internal Auditor