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Audit Committee - Thursday, 15th February, 2024 10.15 am

February 15, 2024 View on council website  Watch video of meeting  Watch video of meeting

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Attendees

Profile image for CouncillorRoss Cassie
Councillor Ross Cassie  Scottish National Party •  Ward 02 - Troup
Profile image for CouncillorStewart Adams
Councillor Stewart Adams  Council Co-Leader •  Scottish Conservative and Unionist •  Ward 01 - Banff and District
Profile image for CouncillorAlan Buchan
Councillor Alan Buchan  Independent •  Ward 05 - Peterhead North and Rattray
Profile image for CouncillorAlastair Forsyth
Councillor Alastair Forsyth  Scottish National Party •  Ward 07 - Turriff and District
Profile image for CouncillorMoray Grant
Councillor Moray Grant  Scottish National Party •  Ward 10 - West Garioch
Profile image for CouncillorGeorge Hall
Councillor George Hall  Independent •  Ward 06 - Peterhead South and Cruden
Profile image for CouncillorDominic Lonchay
Councillor Dominic Lonchay  Reform UK •  Ward 12 - East Garioch
Profile image for CouncillorDoreen Mair
Councillor Doreen Mair  Independent •  Ward 03 - Fraserburgh and District
Profile image for CouncillorTrevor Mason
Councillor Trevor Mason  Scottish Liberal Democrats •  Ward 12 - East Garioch
Profile image for CouncillorRichard Menard
Councillor Richard Menard  Scottish Conservative and Unionist •  Ward 02 - Troup
Profile image for CouncillorDerek Ritchie
Councillor Derek Ritchie  Scottish Conservative and Unionist •  Ward 08 - Mid-Formartine
Profile image for CouncillorColin Simpson
Councillor Colin Simpson  Scottish Liberal Democrats •  Ward 06 - Peterhead South and Cruden
Profile image for CouncillorJudy Whyte
Councillor Judy Whyte  Provost •  Independent •  Ward 11 - Inverurie and District
Profile image for CouncillorLeeann McWhinnie
Councillor Leeann McWhinnie  Scottish National Party •  Ward 05 - Peterhead North and Rattray
Profile image for CouncillorAlan Turner
Councillor Alan Turner  Scottish Conservative and Unionist •  Ward 18 - Stonehaven and Lower Deeside

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

02 Equalities Agenda note
Agenda frontsheet 15th-Feb-2024 10.15 Audit Committee

Reports Pack

Public reports pack 15th-Feb-2024 10.15 Audit Committee

Additional Documents

03 Audit Cttee 21 12 23 - Draft Minute
05 Internal Audit Update Report - Covering Report
12 Appendix 1C - Action Plan Update
Printed minutes 15th-Feb-2024 10.15 Audit Committee
05 Appendix A - Internal Audit - Update Report
04 Progress with Actions from Previous Audit Committee Meetings - 15 02 24 - Draft 1
06 Appendix B - Internal Audit Report 2419
06 Appendix C - Internal Audit Report 2417
07 Internal Audit Reports Deferred - Covering Report
07 Appendix A - Internal Audit Report 2407 2
06 Internal Audit Reports - Covering Report
06 Appendix A - Internal Audit Report 2423
10 Forward Planner 2024 2025 - Covering Report
12 Appendix 1B - Workshop Outputs
07 Appendix B - Grading of Recommendations
07 Appendix C - Service Reponse
08 Internal Audit Charter - Covering Report
08 Appendix A - Aberdeenshire Internal Audit Charter
09 Internal Audit Plan 2024-2027
09 Appendix A - Internal Audit Plan 2024-2027
11 Stage 3 Committee Feedback - Procurement Compliance - Covering Report
10 Appendix 1 - Timetable
10 Appendix 2 - Audit Scotland
11 Appendix 1 - Investigation Report
12 IJB Transformational Projects Stage 2 Feedback - Covering Report
12 Appendix 1A - Report to Communities Cttee
06 Appendix D - Grading of Recommendations
12 Appendix 2 -Communities Cttee Minute