Agenda

Audit Committee - Thursday, 6th February, 2025 10.15 am

Venue: Council Chamber - Woodhill House, Westburn Road, Aberdeen, AB16 5GB. View directions

Contact: Niall David 

Media

Items
No. Item

1.

Sederunt and Declaration of Members' Interests

2.

Public Sector Equality Duty pdf icon PDF 57 KB

Consider, and if so desired, adopt the following resolution:-

 

(1)       to have due regard to the need to:-

 

(a)               eliminate discrimination, harassment and victimisation;

(b)              advance equality of opportunity between those who share a protected characteristic and persons who do not share it; and

(c)               foster good relations between those who share a protected characteristic and persons who do not share it.

 

(2)        where an Integrated Impact Assessment is provided, to consider its contents and take those into account when reaching a decision.

3.

Minute of the Meeting of 18 December 2024 pdf icon PDF 56 KB

4.

Statement of Outstanding Business pdf icon PDF 76 KB

5.

Audit Committee Forward Planning Timetable 2025-2026 pdf icon PDF 122 KB

Additional documents:

6.

Internal Audit Update Report pdf icon PDF 117 KB

Presented By / report author: Jamie Dale

Additional documents:

7.

Internal Audit Reports pdf icon PDF 106 KB

Presented By / report author: Jamie Dale

Additional documents:

8.

Scrutiny Referral from Audit Committee - Internal Audit Report 2432 - Children with Disabilities pdf icon PDF 114 KB

Presented By / report author: Leigh Jolly

9.

Corporate Improvement Plan Quarterly Update pdf icon PDF 96 KB

Presented By / report author: Sarah Rochester

Additional documents:

10.

Records Management Update Report pdf icon PDF 102 KB

Presented By / report author: Christine Brooks

Additional documents:

11.

Data Protection Officer Update Report pdf icon PDF 150 KB

Presented By / report author: Lauren Cowie

12.

Audited Annual Accounts 2023/24 for Aberdeenshire Council pdf icon PDF 131 KB

Audited Annual Accounts and Annual Audit Report for 2023/24

Presented By / report author: Karlyn Watt

Additional documents: