Audit Sub-Committee - 26 October 2011

 

Audit Sub-Committee - 26 October 2011

Last updated | 21/10/2011

A Meeting of the Audit Sub-Committee will be held in the Committee Room, Fourth Floor, Council Building, 2 High Street, Perth on Wednesday 26 October 2011 at 2.00pm.

Members:

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

Agenda:

1. Declarations of Interest

2. Minute of Meeting of the Audit Sub-Committee of 24 August 2011

3. Internal Audit Follow-Up [PDF: 344kb] – Report by the Chief Internal Auditor (copy herewith 11/527)

4. Internal Audit Update [PDF: 317kb] – Report by the Chief Internal Auditor (copy herewith 11/528)
   
   (i) Education and Children’s Services
   
   (a)  09/018(1) Financial Management of a Secondary School – Perth Academy [PDF: 308kb] (copy herewith 11/529)
   
   (ii) The Environment Service
   
   (a)  11-15 Carbon Reduction Commitment [PDF: 391kb] (copy herewith 11/530)

5. External Audit Reports 
   
   (i)  Audit Progress Report 2010/2011 [PDF: 391kb] (copy herewith 11/531)
   
   (ii)  Sustainable Waste Management Follow-Up Report 2010/11 [PDF: 660kb] (copy herewith 11/532)