Audit Sub-Committee - 24 August 2011

 

Audit Sub-Committee - 24 August 2011

Last updated | 19/08/2011

A Meeting of the Audit Sub-Committee will be held in the Committee Room, Fourth Floor, Council Building, 2 High Street, Perth on Wednesday 24 August 2011 at 2.00pm.

Members:

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

Agenda:

1. Declarations of Interest

2. Minute of Meeting of the Audit Sub-Committee of 25 May 2011

3. Internal Audit Follow-Up [PDF: 102kb] – Report by Chief Internal Auditor (copy herewith 11/419)

4. Internal Audit Update [PDF: 318kb] – Report by the Chief Internal Auditor (copy herewith 11/420)

   (i) Housing and Community Care
   

   (a) 10-09 – Housing/Council Tax Benefits [PDF: 401kb] (copy herewith 11/421)

   (b) 11-014 – Interim Funding [PDF: 288kb] (copy herewith 11/422)

   (ii) The Environment Service
   

   (a) 10/22 – Cycling, Walking and Safer Street (CWSS) Grant Claim [PDF: 278kb] (copy herewith 11/423)

5. External Audit Reports
   

   (i) Financial Statements Audit Plan for 2010/11 [PDF: 1.1MB] (copy herewith 11/424)

   (ii) Accounting for Common Good Assets Review [PDF: 712kb] (copy herewith 11/425)

   (iii) Improving Public Sector Purchasing Follow-Up Report 2010/11 [PDF: 647kb] (copy herewith 11/426)

   (iv) Audit Progress Report 2010/2011 [PDF: 374kb] (copy herewith 11/427)
   

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

P1. Internal Audit Follow-Up Work

(i) Appendix G (issued under separate cover)

(ii) Appendix H (issued under separate cover)

(iii) Appendix I (issued under separate cover)