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Audit Sub-Committee - 3 March 2010


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Audit Sub-Committee - 3 March 2010

Last updated | 29/04/2010

A Meeting of the Audit Sub-Committee will be held in the Committee Room, Fourth Floor, Council Building, 2 High Street, Perth on Wednesday 3 March 2010 at 2.00pm.

Members:

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

Agenda:

  1. Declarations of Interest

  2. Minute of Meeting of the Audit Sub-Committee of 20 January 2010

  3. Internal Audit Follow-Up [PDF: 385kb] – Report by Acting Chief Internal Auditor (copy herewith 10/118)

  4. Internal Audit Update [PDF: 325kb] – Report by the Acting Chief Internal Auditor (copy herewith 10/135)

  5. External Audit Report

    (i) Risk Assessment, Annual Audit Plan and Fee Proposal for 2009/10 [PDF: 644kb] (copy herewith 10/136)