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Meeting Details

23 Nov 2021 - 19:00 to 19:25

Live Broadcast:  Click the link below at 7pm for live stream

Live Broadcast Link

  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests



Standard Items
1 Apologies
2 Declarations of Interest
Members should declare any financial and non-financial interests they have in the items of business for consideration, identifying the relevant agenda item and the nature of their interest.
3 Chair's Business
Matters For Decision
Matters For Information
4 Confidential Minutes of Audit Committee held on 19 October 2021
  1. pdf Audit Committee confidential minutes of meeting held on 19 October 2021 - Private
5 Internal Audit Update
  1. pdf Internal Audit Update - Private
    1. pdf Appendix - Internal Audit Update - Private
6 Code of Governance & Assurance Map
  1. pdf Code of Governance & Assurance Map - Private
    1. pdf Appendix - Code of Governance and Assurance Map - Private
7 ICT Security Update Report November 2021
  1. pdf ICT Security Update Nov 2021 - Private
    1. pdf IT Risk register Appendix 1 - Private
8 Corporate Risk Register
  1. pdf Corporate Risk Register - Private
    1. pdf Appendix - Corporate Risk Register - Private
9 Raising Concern

Additional Meeting Documents

  1. pdf Audit Committee Confidential minutes of meeting held on 23 November 2021 - Private


No other member attendance information has been recorded for the meeting.
NameReason for Sending Apology
Councillor Dan Kerr Apology

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.


Visitor Information is not yet available for this meeting