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Audit Sub-Committee - 21 January 2009


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Audit Sub-Committee - 21 January 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 21 January 2009 at 2.00pm.

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

Members:

Councillor K Baird, Councillor A Gaunt, Councillor J Law, Councillor B Vaughan, Councillor W Lumsden, Mr J Howie

Agenda:

  1. Declarations of Interest

  2. Minute of Meeting of the Audit Sub-Committee of 19 November 2008 (copy herewith)

  3. Code of Corporate Governance

    Presentation by the Head of Legal Services

  4. Internal Audit Update [PDF: 318kb] - Report by the Chief Internal Auditor (copy herewith 09/19)

    (i)  Corporate Services

    (a) 08/014 - Value Added Tax [PDF: 301kb] (copy herewith 09/20)

    (b) 07/019(b) - Write-off of Property Rental bad Debts [PDF: 278kb] (copy herewith 09/21)

    (ii) Education and Children's Services

    (a) 08/022 - School Examinations and Attainment [PDF: 362kb] (copy herewith 09/22)

  5. Internal Audit Follow-Up Work [PDF: 418kb] - Report by the Chief Internal Auditor (copy herewith 09/23)

  6. External Audit - Final Report to Members and the Controller of Audit

    (i) Final Report to Members and the Controller of Audit [PDF: 2.3mb] - Report 08/655 - Referred from Perth and Kinross Council on 17 December 2008 (copy herewith)

    (ii) Audited Statement of Accounts 2007/08 [PDF: 1.4mb] - Report 08/510 - Referred from Perth and Kinross Council on 1 October 2008 (copy herewith)

    (iii) Report to those charged with Governance on the Audit of Perth and Kinross Council (ISA260) [PDF: 1.8mb] (copy herewith 09/24)

    IT IS RECOMMENDED THAT THE PUBLIC AND PRESS SHOULD BE EXCLUDED DURING CONSIDERATION OF THE FOLLOWING ITEM IN ORDER TO AVOID THE DISCLOSURE OF INFORMATION WHICH IS EXEMPT IN TERMS OF SCHEDULE 7A TO THE LOCAL GOVERNMENT (SCOTLAND) ACT, 1973

    THE FOLLOWING ITEM IS ISSUED UNDER SEPARATE COVER.

    P1. Internal Audit Update

    (i) Housing and Community Care / The Environment Service

    (a) 08/010 - Following The Public Pound (09/25)

 


Last updated | 17/04/2012

 

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