Finance and Audit Scrutiny Committee
Wednesday, 13th March 2019 at 1:30pm 

Agenda

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Transcript

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Resources

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Speakers

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Start of webcast
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  1. Clerk
  2. David Meikle (Con)
  3. Norman MacLeod (SNP)
Follow up from previous meeting of 13th February 2019
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  1. David Meikle (Con)
  2. Norman MacLeod (SNP)
  3. David Meikle (Con)
  4. Malcolm Cunning (Lab)
  5. David Meikle (Con)
  6. Martin Booth (Executive Director of Finance)
  7. Malcolm Cunning (Lab)
  8. David Meikle (Con)
Best Value Assurance Report
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  1. Clerk
  2. David Meikle (Con)
  3. Officer 3
  4. David Meikle (Con)
  5. Malcolm Cunning (Lab)
  6. Martin Booth (Executive Director of Finance)
  7. Malcolm Cunning (Lab)
  8. David Meikle (Con)
  9. Martin Booth (Executive Director of Finance)
  10. Richard Bell (SNP)
  11. David Meikle (Con)
  12. Margaret Hogg (Head of Finance SWS)
  13. David Meikle (Con)
  14. Officer 4
  15. David Meikle (Con)
  16. Philip Braat (Labour)
  17. David Meikle (Con)
  18. Malcolm Cunning (Lab)
  19. David Meikle (Con)
  20. Philip Braat (Labour)
  21. Malcolm Cunning (Lab)
  22. John Kane (Lab)
  23. David Meikle (Con)
  24. Martin Booth (Executive Director of Finance)
  25. Officer 3
  26. David Meikle (Con)
  27. Officer 3
  28. Martin Booth (Executive Director of Finance)
  29. Malcolm Cunning (Lab)
  30. David Meikle (Con)
  31. Malcolm Cunning (Lab)
  32. Officer 3
  33. Martin Booth (Executive Director of Finance)
  34. David Meikle (Con)
  35. Martin Booth (Executive Director of Finance)
  36. Tanya Wisely (Green)
  37. Martin Booth (Executive Director of Finance)
  38. David Meikle (Con)
  39. Officer 5
  40. Tanya Wisely (Green)
  41. Tanya Wisely (Green)
  42. Clerk
  43. David Meikle (Con)
Annual Audit Plan 2018/19
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  1. Officer 2
  2. Malcolm Cunning (Lab)
  3. David Meikle (Con)
  4. Officer 2
  5. David Meikle (Con)
  6. Tanya Wisely (Green)
  7. Tanya Wisely (Green)
  8. David Meikle (Con)
  9. Tanya Wisely (Green)
  10. David Meikle (Con)
  11. Officer 2
  12. Tanya Wisely (Green)
  13. David Meikle (Con)
  14. Tanya Wisely (Green)
  15. David Meikle (Con)
  16. Officer 2
  17. David Meikle (Con)
  18. Norman MacLeod (SNP)
  19. David Meikle (Con)
  20. Clerk
  21. David Meikle (Con)
  22. Duncan Black (Head of Audit and Inspection)
Internal Audit Plan 2019/20
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  1. David Meikle (Con)
  2. Malcolm Cunning (Lab)
  3. David Meikle (Con)
  4. Duncan Black (Head of Audit and Inspection)
  5. David Meikle (Con)
  6. Duncan Black (Head of Audit and Inspection)
  7. Richard Bell (SNP)
  8. David Meikle (Con)
  9. Duncan Black (Head of Audit and Inspection)
  10. David Meikle (Con)
  11. Greg Hepburn (SNP)
  12. David Meikle (Con)
  13. David Meikle (Con)
  14. Duncan Black (Head of Audit and Inspection)
  15. David Meikle (Con)
  16. Tanya Wisely (Green)
  17. David Meikle (Con)
  18. Officer 2
  19. David Meikle (Con)
  20. Clerk
  21. David Meikle (Con)
  22. Duncan Black (Head of Audit and Inspection)
Internal Audits
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  1. David Meikle (Con)
  2. Angus Millar (SNP)
  3. David Meikle (Con)
  4. Duncan Black (Head of Audit and Inspection)
  5. David Meikle (Con)
  6. Malcolm Cunning (Lab)
  7. David Meikle (Con)
  8. Duncan Black (Head of Audit and Inspection)
  9. Malcolm Cunning (Lab)
  10. David Meikle (Con)
  11. Malcolm Cunning (Lab)
  12. Norman MacLeod (SNP)
  13. David Meikle (Con)
  14. Duncan Black (Head of Audit and Inspection)
  15. Officer 6
  16. David Meikle (Con)
  17. David Meikle (Con)
  18. David Meikle (Con)
  19. David Meikle (Con)
  20. Officer 6
  21. Greg Hepburn (SNP)
  22. David Meikle (Con)
  23. Officer 6
  24. David Meikle (Con)
  25. Officer 6
  26. David Meikle (Con)
  27. Greg Hepburn (SNP)
  28. Officer 6
  29. David Meikle (Con)
  30. David Meikle (Con)
  31. Tanya Wisely (Green)
  32. David Meikle (Con)
  33. Duncan Black (Head of Audit and Inspection)
  34. David Meikle (Con)
  35. Angus Millar (SNP)
  36. David Meikle (Con)
  37. Duncan Black (Head of Audit and Inspection)
Corporate Review - GDPR
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Corporate Review - IT Asset Register
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  1. David Meikle (Con)
DRS - Regeneration Capital Grant Fund
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  1. David Meikle (Con)
  2. Duncan Black (Head of Audit and Inspection)
  3. David Meikle (Con)
  4. Angus Millar (SNP)
  5. David Meikle (Con)
  6. Duncan Black (Head of Audit and Inspection)
  7. David Meikle (Con)
  8. Malcolm Cunning (Lab)
  9. David Meikle (Con)
  10. Duncan Black (Head of Audit and Inspection)
  11. David Meikle (Con)
  12. Malcolm Cunning (Lab)
  13. David Meikle (Con)
  14. Martin Booth (Executive Director of Finance)
  15. David Meikle (Con)
  16. Tanya Wisely (Green)
  17. David Meikle (Con)
  18. Tanya Wisely (Green)
  19. David Meikle (Con)
  20. Norman MacLeod (SNP)
  21. David Meikle (Con)
  22. Duncan Black (Head of Audit and Inspection)
  23. David Meikle (Con)
  24. Tanya Wisely (Green)
  25. David Meikle (Con)
  26. Duncan Black (Head of Audit and Inspection)
  27. David Meikle (Con)
  28. Duncan Black (Head of Audit and Inspection)
  29. David Meikle (Con)
  30. Duncan Black (Head of Audit and Inspection)
Financial Services - Assessors Appeals
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  1. David Meikle (Con)
  2. Norman MacLeod (SNP)
  3. David Meikle (Con)
  4. Duncan Black (Head of Audit and Inspection)
  5. David Meikle (Con)
  6. Philip Braat (Labour)
  7. David Meikle (Con)
  8. Duncan Black (Head of Audit and Inspection)
  9. Philip Braat (Labour)
  10. Tanya Wisely (Green)
  11. David Meikle (Con)
  12. Martin Booth (Executive Director of Finance)
  13. David Meikle (Con)
Neighbourhoods and Sustainability
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  1. Duncan Black (Head of Audit and Inspection)
  2. David Meikle (Con)
  3. Malcolm Cunning (Lab)
  4. David Meikle (Con)
  5. David Meikle (Con)
  6. David Meikle (Con)
  7. Tanya Wisely (Green)
  8. David Meikle (Con)
  9. Duncan Black (Head of Audit and Inspection)
  10. David Meikle (Con)
  11. Officer 3
  12. David Meikle (Con)
Social Work Services
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  1. Duncan Black (Head of Audit and Inspection)
  2. David Meikle (Con)
  3. David Meikle (Con)
  4. Richard Bell (SNP)
  5. David Meikle (Con)
  6. Duncan Black (Head of Audit and Inspection)
  7. David Meikle (Con)
  8. Malcolm Cunning (Lab)
  9. David Meikle (Con)
  10. Duncan Black (Head of Audit and Inspection)
  11. David Meikle (Con)
  12. Clerk
  13. David Meikle (Con)
Follow up Audits
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  1. Duncan Black (Head of Audit and Inspection)
  2. Clerk
  3. David Meikle (Con)
Developer Contributions from Community Growth Areas
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  1. Duncan Black (Head of Audit and Inspection)
  2. David Meikle (Con)
  3. Rhiannon Spear (SNP)
  4. David Meikle (Con)
  5. David Meikle (Con)
  6. David Meikle (Con)
  7. Duncan Black (Head of Audit and Inspection)
  8. David Meikle (Con)
  9. Jenny O'Hagan (Head of Service Development, DRS)
  10. Jenny O'Hagan (Head of Service Development, DRS)
  11. David Meikle (Con)
  12. Rhiannon Spear (SNP)
  13. David Meikle (Con)
  14. Duncan Black (Head of Audit and Inspection)
  15. David Meikle (Con)
  16. Jenny O'Hagan (Head of Service Development, DRS)
  17. David Meikle (Con)
  18. David Meikle (Con)
  19. Rhiannon Spear (SNP)
  20. David Meikle (Con)
  21. David Meikle (Con)
  22. Jenny O'Hagan (Head of Service Development, DRS)
  23. David Meikle (Con)
  24. Greg Hepburn (SNP)
  25. David Meikle (Con)
  26. Tanya Wisely (Green)
  27. David Meikle (Con)
  28. Jenny O'Hagan (Head of Service Development, DRS)
  29. Jenny O'Hagan (Head of Service Development, DRS)
  30. Norman MacLeod (SNP)
  31. David Meikle (Con)
  32. Duncan Black (Head of Audit and Inspection)
  33. David Meikle (Con)
  34. Martin Booth (Executive Director of Finance)
  35. Norman MacLeod (SNP)
  36. David Meikle (Con)
  37. Martin Booth (Executive Director of Finance)
  38. David Meikle (Con)
  39. Clerk
  40. Duncan Black (Head of Audit and Inspection)
ALEO Quarterly Audit
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  1. David Meikle (Con)
  2. David Meikle (Con)
The Effect of Resignations on Disciplinary Processes
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  1. Clerk
  2. David Meikle (Con)
  3. Officer 6
  4. David Meikle (Con)
  5. Richard Bell (SNP)
  6. David Meikle (Con)
  7. Officer 6
  8. David Meikle (Con)
  9. Malcolm Cunning (Lab)
  10. David Meikle (Con)
  11. Officer 6
  12. David Meikle (Con)
  13. Richard Bell (SNP)
  14. David Meikle (Con)
  15. Officer 6
  16. David Meikle (Con)
  17. Greg Hepburn (SNP)
  18. David Meikle (Con)
  19. Officer 6
  20. David Meikle (Con)
  21. Rhiannon Spear (SNP)
  22. David Meikle (Con)
  23. Officer 6
  24. Rhiannon Spear (SNP)
  25. Officer 6
  26. Rhiannon Spear (SNP)
  27. David Meikle (Con)
  28. Officer 6
  29. David Meikle (Con)
  30. Rhiannon Spear (SNP)
  31. David Meikle (Con)
  32. Officer 6
  33. David Meikle (Con)
  34. Norman MacLeod (SNP)
  35. David Meikle (Con)
  36. Malcolm Cunning (Lab)
  37. David Meikle (Con)
  38. Officer 6
  39. David Meikle (Con)
  40. Christina Cannon (SNP)
  41. David Meikle (Con)
  42. Angus Millar (SNP)
  43. David Meikle (Con)
  44. Martin Booth (Executive Director of Finance)
  45. David Meikle (Con)
  46. Officer 6
  47. David Meikle (Con)
Consideration of exclusion of public
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  1. David Meikle (Con)
  2. Malcolm Cunning (Lab)
  3. David Meikle (Con)
  4. Norman MacLeod (SNP)
  5. David Meikle (Con)
  6. Malcolm Cunning (Lab)
  7. David Meikle (Con)
  8. Webcast Finished