Audit Sub-Committee - 22 September 2010

 

Audit Sub-Committee - 22 September 2010

Last updated | 22/09/2010

A Meeting of the Audit Sub-Committee will be held in the Committee Room, Fourth Floor, Council Building, 2 High Street, Perth on Wednesday 22 September 2010 at 2.00pm.

Members

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

Agenda

1. Appointment of Convener

2. Declarations of Interest

3. Minute of Meeting of the Audit Sub-Committee of 9 June 2010

4. Internal Audit Follow-Up [PDF: 394kb] – Report by Chief Internal Auditor (copy herewith 10/494)

5. Internal Audit Update [PDF: 326kb] – Report by Chief Internal Auditor (copy herewith 10/495)

   (i) Chief Executive’s Service

   (a)  09/003 – SPI’s 2009/10 Interim Audit of Performance Indicators [PDF: 328kb] (copy herewith 10/496)

   (ii) The Environment Service

   (a)  09/065 – Cycling, Walking and Safer Streets (CWSS) Grant Claim [PDF: 245kb] (copy herewith 10/497)

   (iii) Housing and Community Care

   (a)  08/027 – Services to Homeless People [PDF: 326kb] (copy herewith 10/498)

   (b)  09/028 - Housing Allocations [PDF: 317kb] (copy herewith 10/499)

6. The National Fraud Initiative (NFI) 2008-2009 and 2010-2011 [PDF: 266kb] – Report by Chief Internal Auditor (copy herewith 10/500)

7. Internal Audit Year-End Report for 2009-10 [PDF: 332kb] – Report by Chief Internal Auditor (copy herewith 10/501) 

8. External Audit Report

   (i)  Perth and Kinross Council Audit Progress Report 2009/10 [PDF: 331kb] (copy herewith 10/502)

9. The Internal Audit Plan 2010/2011 [PDF: 310kb] – Report by Chief Internal Auditor (copy herewith 10/503)