Agenda

Audit Committee - Thursday, 31st October, 2024 10.15 am

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

Contact: Fiona Stewart 

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 Audit Committee of 16 August 2024 pdf icon PDF 119 KB

4.

Minute of the Meeting of Audit Committee of 19 September 2024 pdf icon PDF 79 KB

5.

Statement of Outstanding Business pdf icon PDF 58 KB

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 108 KB

Presented By / report author: Jamie Dale

Additional documents:

8.

Internal Audit Reports (Deferred) pdf icon PDF 105 KB

Presented By / report author: Jamie Dale

Additional documents:

9.

Aberdeenshire Council's Charitable Trusts Audited Annual Report And Financial Statements 2023/24 pdf icon PDF 115 KB

Presented By / report author: Fiona Massie

Additional documents:

10.

Corporate Improvement Plan pdf icon PDF 116 KB

Presented By / report author: Fiona McCallum

Additional documents:

11.

Annual Complaints Performance Report 2023-24 pdf icon PDF 109 KB

Presented By / report author: David Anderson

Additional documents:

12.

Annual Whistleblowing Report 2023/2024 pdf icon PDF 160 KB

Presented By / report author: Lauren Cowie

Additional documents: