Audit Sub-Committee - 20 May 2009

 

Audit Sub-Committee - 20 May 2009

A Meeting of the Audit Sub-Committee will be held in the Committee Room, Fourth Floor, Council Building, 2 High Street, Perth on Wednesday 20 May 2009 at 2.00pm.

If you have any queries please contact Maureen Kay on (01738) 475119.

Members

Councillors K Baird, A Gaunt, J Law, B Vaughan and W Lumsden; Mr J Howie

Agenda

1. Declarations of Interest

2. Minute of Meeting of the Audit Sub-Committee of 11 March 2009

3. Internal Audit Follow-Up Work [PDF: 386Kb] - Report by the Chief Internal Auditor (copy herewith 09/237) (Pages 7-36)

4. Internal Audit Update [PDF: 282Kb] - Report by the Chief Internal Auditor (copy herewith 09/238) (Pages 37-44)

   (i)     Housing and Community Care
   

   (a)    08/003 - Capital Projects [PDF: 308Kb] (copy herewith 09/239) (Pages 45-60)
   

   (ii)    Corporate Services

   (a)    08/019 - General Ledger [PDF: 302Kb] (copy herewith 09/240) (Pages 61-76) 

5. External Audit Report

   (i)    Audit Progress Report 2008/09 [PDF: 1.7Mb] (copy herewith 09/241) (Pages 77-82)