Meeting details


 

Meeting Minutes

 SizeFormat

2021 12 16 Audit Minute.pdf
 

 

31KB

Microsoft Word

Agenda Items



 

0 - Recording of Meeting

Recording of Meeting


 

1 - Sederunt and Declaration of Members’ Interests


 

2 - Statement on Equalities

Consider, and if so decided, adopt the following:- “In line with the Council’s legal duty under section 149 of the Equality Act 2010, the Committee, in making decisions on the attached reports, shall have due regard to the need to:-

(i)       eliminate discrimination, harassment and victimisation;

(ii)       advance equality of opportunity between those who share a protected characteristic and persons who do not share it; and

(iii)        foster good relations between those who share a protected characteristic and persons who do not share it.”

Document Type 02 Equalities Agenda Note.pdf


 

3 - Minute of Meeting of Audit Committee 4 November, 2021

Document Type 03 Draft Minute Audit 04 11 2021.pdf


 

4 - Progress with Actions from Previous Audit Committee Meetings

Document Type 04 Progress with Actions Dec 2021.pdf


 

5 - Audited Annual Accounts 2020/21 for Aberdeenshire Council

Document Type 05 16 Dec 2021 Audited Accounts Audit Committee Report .pdf


 

6 - External Audit - Annual Audit Report for the 2020/21 Audit

Document Type 06 External Audit - Annual Audit Report for the 2020-21 Audit.pdf


 

7 - Internal Audit Reports

Document Type 07 Internal Audit Reports.pdf


 

8 - Internal Audit Recommendations

Document Type 08 Internal Audit Recommendations.pdf


 

9 - Internal Audit Progress with Audit Plan

Document Type 09 Internal Audit Progress with Audit Plan.pdf


 

10 - Register of Breaches of Financial Regulations

Document Type 10 Register of FR Breaches.pdf


 

11 - Corporate Governance Framework: Self-Evaluation Programme 2022-24

Document Type 11 Corporate Self-Evaluation Programme 2022-24.pdf


 

12 - Corporate Improvement Plan Quarterly Update

Document Type 12 Corporate Improvement Plan Quarterly Update.pdf