Audit Committee - Thursday 29 August 2024, 10:00am - Stirling Council streaming
Audit Committee
Thursday, 29th August 2024 at 10:00am
Speaking:
Agenda item :
Start of webcast
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Seat 35
Agenda item :
APOLOGIES AND SUBSTITUTIONS
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Councillor Scott Farmer
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Clerk
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Councillor Scott Farmer
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Clerk
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Clerk
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Councillor Rosemary Fraser
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Councillor Scott Farmer
Agenda item :
URGENT BUSINESS
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Agenda item :
MINUTES OF MEETING: 14 MARCH 2024
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Agenda item :
ROLLING ACTION LOG
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Seat 35
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Chief Officer - Governance
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Councillor Scott Farmer
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Councillor Neil Benny
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Seat 35
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Councillor Scott Farmer
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Officer
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Councillor Scott Farmer
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Officer
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Chief Officer - Governance
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Seat 35
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Councillor Scott Farmer
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Councillor Neil Benny
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Officer
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Councillor Scott Farmer
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Councillor Rosemary Fraser
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Councillor Scott Farmer
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Councillor Rosemary Fraser
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Councillor Scott Farmer
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Officer
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Councillor Scott Farmer
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Seat 35
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Councillor Scott Farmer
Agenda item :
INTERNAL AUDIT ANNUAL ASSURANCE REPORT 2023/24
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Officer
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Councillor Scott Farmer
Agenda item :
INTERNAL AUDIT UPDATE REPORT
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Seat 35
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Officer
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Councillor Scott Farmer
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Councillor Neil Benny
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Councillor Scott Farmer
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Councillor Neil Benny
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Chief Officer - Governance
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Officer
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Chief Officer - Governance
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Officer
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Chief Officer - Governance
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Seat 35
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Councillor Scott Farmer
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Councillor Rosemary Fraser
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Seat 35
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Officer
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Seat 35
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Councillor Neil Benny
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Officer
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Councillor Scott Farmer
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Seat 35
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Councillor Neil Benny
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Officer
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Seat 35
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Officer
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Seat 35
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Councillor Scott Farmer
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Councillor Rosemary Fraser
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Councillor Scott Farmer
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Councillor Neil Benny
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Seat 35
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Councillor Scott Farmer
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Councillor Neil Benny
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Seat 35
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Councillor Scott Farmer
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Seat 35
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Councillor Scott Farmer
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Seat 35
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Councillor Scott Farmer
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Officer
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Councillor Scott Farmer
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Councillor Neil Benny
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Officer
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Councillor Elaine Watterson
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Councillor Scott Farmer
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Councillor Elaine Watterson
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Seat 35
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Officer
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Seat 35
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Chief Officer - Governance
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Seat 35
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Councillor Scott Farmer
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Seat 35
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Councillor Scott Farmer
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Councillor Neil Benny
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Councillor Scott Farmer
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Councillor Neil Benny
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Officer
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Councillor Scott Farmer
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Councillor Rosemary Fraser
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Seat 35
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Officer
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Councillor Scott Farmer
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Seat 35
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Officer
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Seat 35
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Officer
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Councillor Scott Farmer
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Councillor Neil Benny
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Seat 35
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Officer
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Councillor Scott Farmer
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Officer
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Councillor Scott Farmer
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Officer
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Councillor Scott Farmer
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Seat 35
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Councillor Rosemary Fraser
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Councillor Scott Farmer
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Councillor Rosemary Fraser
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Councillor Scott Farmer
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Officer
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Seat 35
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Councillor Scott Farmer
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Councillor Jim Thomson
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Seat 35
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Officer
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Councillor Scott Farmer
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Seat 35
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Councillor Scott Farmer
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Officer
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Councillor Scott Farmer
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Seat 35
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Councillor Scott Farmer
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Councillor Scott Farmer
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Officer
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Councillor Jim Thomson
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Councillor Scott Farmer
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Seat 35
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Officer
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Councillor Scott Farmer
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Officer
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Councillor Scott Farmer
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Councillor Neil Benny
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Seat 35
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Officer
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Councillor Scott Farmer
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Seat 35
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Councillor Neil Benny
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Councillor Scott Farmer
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Councillor Neil Benny
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Seat 35
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Councillor Scott Farmer
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Officer
Agenda item :
AUDIT COMMITTEE ANNUAL REPORT 2023-24
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Councillor Scott Farmer
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Councillor Rosemary Fraser
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Councillor Scott Farmer
Agenda item :
CORPORATE FRAUD UPDATE AND PLAN
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Seat 35
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Officer
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Councillor Scott Farmer
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Councillor Neil Benny
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Seat 35
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Officer
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Seat 35
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Councillor Rosemary Fraser
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Seat 35
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Officer
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Seat 35
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Councillor Scott Farmer
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Councillor Jim Thomson
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Officer
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Seat 35
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Seat 35
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Councillor Scott Farmer
Agenda item :
RISK MANAGEMENT UPDATE AND PLAN
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Officer
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Seat 35
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Councillor Scott Farmer
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Councillor Neil Benny
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Seat 35
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Officer
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Councillor Scott Farmer
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Seat 35
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Seat 35
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Councillor Scott Farmer
Agenda item :
PUBLIC INTEREST DISCLOSURE (WHISTLEBLOWING POLICY) ANNUAL REPORT 2023
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Chief Officer - Governance
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Councillor Scott Farmer
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Councillor Neil Benny
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Seat 35
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Chief Officer - Governance
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Councillor Scott Farmer
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Seat 35
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Councillor Scott Farmer
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Seat 35
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Officer
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Seat 35
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Councillor Scott Farmer
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Chief Officer - Governance
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Councillor Scott Farmer
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Councillor Neil Benny
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Chief Officer - Governance
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Councillor Scott Farmer
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Chief Officer - Governance
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Councillor Jim Thomson
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Councillor Scott Farmer
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Officer
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Seat 35
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Councillor Scott Farmer
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Officer
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Councillor Scott Farmer
Agenda item :
STIRLING COUNCIL AUDITED ACCOUNTS 2022/23
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Councillor Jim Thomson
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Seat 35
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Chief Officer - Governance
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Seat 35
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Councillor Scott Farmer
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Seat 35
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Councillor Jim Thomson
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Seat 35
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Councillor Scott Farmer
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Seat 35
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Councillor Rosemary Fraser
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Seat 35
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Officer
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Seat 35
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Councillor Rosemary Fraser
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Seat 35
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Officer
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Seat 35
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Councillor Scott Farmer
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Councillor Jim Thomson
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Councillor Scott Farmer
Agenda item :
ANNUAL REPORT TO THOSE CHARGED WITH GOVERNANCE AND THE CONTROLLER OF AUDIT FOR FINANCIAL YEAR END 31 MARCH 2023
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Seat 35
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Officer
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Councillor Scott Farmer
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Officer
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Councillor Scott Farmer
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Officer
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Councillor Scott Farmer
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Officer
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Councillor Scott Farmer
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Seat 35
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Officer
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Councillor Scott Farmer
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Councillor Rosemary Fraser
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Councillor Scott Farmer
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Seat 35
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Officer
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Councillor Rosemary Fraser
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Officer
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Councillor Neil Benny
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Councillor Scott Farmer
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Councillor Neil Benny
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Seat 35
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Officer
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Councillor Scott Farmer
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Councillor Jim Thomson
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Seat 35
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Officer
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Councillor Scott Farmer
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Seat 35
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Officer
Agenda item :
STIRLING COUNCIL DRAFT ACCOUNTS 2023/24
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Seat 35
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Officer
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Councillor Scott Farmer
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Seat 35
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Councillor Rosemary Fraser
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Seat 35
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Councillor Rosemary Fraser
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Seat 35
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Officer
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Councillor Rosemary Fraser
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Seat 35
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Officer
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Councillor Scott Farmer
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Councillor Neil Benny
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Seat 35
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Officer
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Seat 35
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Councillor Scott Farmer
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Officer
Agenda item :
DRAFT ACCOUNTS FOR CHARITABLE TRUSTS 2023/24
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Seat 35
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Councillor Scott Farmer
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Seat 35
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Councillor Scott Farmer
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Officer
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Councillor Scott Farmer
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Councillor Scott Farmer
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Seat 35
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Officer
Agenda item :
STIRLING COUNCIL EXTERNAL AUDIT PLAN 2023/24
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Seat 35
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Councillor Scott Farmer
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Seat 35
Agenda item :
BVAR UPDATE
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Councillor Scott Farmer
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Councillor Neil Benny
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Councillor Scott Farmer
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Councillor Neil Benny
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Officer
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Councillor Neil Benny
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Seat 35
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Officer
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Councillor Neil Benny
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Seat 35
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Officer
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Seat 35
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Councillor Neil Benny
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Seat 35
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Councillor Neil Benny
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Seat 35
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Officer
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Councillor Neil Benny
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Officer
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Councillor Scott Farmer
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Councillor Neil Benny
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Seat 35
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Councillor Scott Farmer
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Councillor Neil Benny
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Councillor Jim Thomson
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Seat 35
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Officer
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Seat 35
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Councillor Neil Benny
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Councillor Scott Farmer
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Seat 35
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Officer
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Seat 35
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Officer
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Seat 35
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Councillor Neil Benny
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Councillor Scott Farmer
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Councillor Neil Benny
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Councillor Scott Farmer
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Councillor Neil Benny
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Seat 35
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Officer
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Seat 35
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Councillor Scott Farmer
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Seat 35
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Webcast Finished