Meeting details

• Audit Committee (from 27 January 2017)
• Audit Committee 16/12/2021
• 16 December 2021 - 10:15AM
• Contact: Alison Mcleod alison.mcleod4@aberdeenshire.gov.uk

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.”

02 Equalities Agenda Note.pdf

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

03 Draft Minute Audit 04 11 2021.pdf

4 - Progress with Actions from Previous Audit Committee Meetings

04 Progress with Actions Dec 2021.pdf

5 - Audited Annual Accounts 2020/21 for Aberdeenshire Council

05 16 Dec 2021 Audited Accounts Audit Committee Report .pdf

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

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

7 - Internal Audit Reports

07 Internal Audit Reports.pdf

8 - Internal Audit Recommendations

08 Internal Audit Recommendations.pdf

9 - Internal Audit Progress with Audit Plan

09 Internal Audit Progress with Audit Plan.pdf

10 - Register of Breaches of Financial Regulations

10 Register of FR Breaches.pdf

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

11 Corporate Self-Evaluation Programme 2022-24.pdf

12 - Corporate Improvement Plan Quarterly Update

12 Corporate Improvement Plan Quarterly Update.pdf