Finance and Audit Scrutiny Committee
Wednesday, 6th November 2019 at 1:30pm 

Agenda

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Start of webcast
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Follow up from previous meeting
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  1. David Meikle (Con)
  2. Clerk
  3. David Meikle (Con)
  4. Martha Wardrop (Green)
  5. David Meikle (Con)
  6. Jenny O'Hagan (Head of Service Development, DRS)
  7. David Meikle (Con)
  8. Rhiannon Spear (SNP)
  9. David Meikle (Con)
  10. Philip Braat (Labour)
  11. David Meikle (Con)
  12. Philip Braat (Labour)
  13. David Meikle (Con)
  14. Jenny O'Hagan (Head of Service Development, DRS)
  15. David Meikle (Con)
  16. Hanzala Malik (Lab)
  17. Hanzala Malik (Lab)
  18. David Meikle (Con)
  19. David Meikle (Con)
  20. Jenny O'Hagan (Head of Service Development, DRS)
  21. Clerk
  22. Clerk
  23. David Meikle (Con)
Treasury Management
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  1. Officer 1
  2. David Meikle (Con)
  3. Malcolm Cunning (Lab)
  4. David Meikle (Con)
  5. Morag Johnston (Director of Financial and Business Services)
  6. David Meikle (Con)
  7. Clerk
  8. David Meikle (Con)
Half Yearly Corporate Risk Management
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  1. Officer 3
  2. David Meikle (Con)
  3. Ruairi Kelly (SNP)
  4. David Meikle (Con)
  5. Officer 3
  6. David Meikle (Con)
  7. Martha Wardrop (Green)
  8. David Meikle (Con)
  9. Officer 3
  10. David Meikle (Con)
  11. Martha Wardrop (Green)
  12. David Meikle (Con)
  13. Martha Wardrop (Green)
  14. David Meikle (Con)
  15. Martha Wardrop (Green)
  16. David Meikle (Con)
  17. Martha Wardrop (Green)
  18. David Meikle (Con)
  19. Malcolm Cunning (Lab)
  20. David Meikle (Con)
  21. Malcolm Cunning (Lab)
  22. David Meikle (Con)
  23. Officer 4
  24. David Meikle (Con)
  25. Clerk
  26. David Meikle (Con)
Local Government Pension Scheme
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  1. Officer 4
  2. David Meikle (Con)
  3. Clerk
  4. David Meikle (Con)
Internal Audit Performance 2019/20
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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. Duncan Black (Head of Audit and Inspection)
  6. David Meikle (Con)
  7. Feargal Dalton (SNP)
  8. David Meikle (Con)
  9. Duncan Black (Head of Audit and Inspection)
  10. David Meikle (Con)
  11. Richard Bell (SNP)
  12. David Meikle (Con)
  13. Duncan Black (Head of Audit and Inspection)
  14. David Meikle (Con)
  15. Richard Bell (SNP)
  16. David Meikle (Con)
  17. Duncan Black (Head of Audit and Inspection)
  18. David Meikle (Con)
  19. Ruairi Kelly (SNP)
  20. David Meikle (Con)
  21. Duncan Black (Head of Audit and Inspection)
  22. David Meikle (Con)
  23. Martha Wardrop (Green)
  24. David Meikle (Con)
  25. Duncan Black (Head of Audit and Inspection)
  26. David Meikle (Con)
  27. Clerk
  28. David Meikle (Con)
Internal Audits
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Chief Executives Department
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  1. Duncan Black (Head of Audit and Inspection)
  2. David Meikle (Con)
CR - Information Security
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CR - Payroll Verification
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  1. Rhiannon Spear (SNP)
  2. David Meikle (Con)
  3. Duncan Black (Head of Audit and Inspection)
  4. David Meikle (Con)
  5. Duncan Black (Head of Audit and Inspection)
  6. David Meikle (Con)
CR - Performance Management
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DRS & FS - Building Standards
ES & FS - Tax Free Childcare Scheme
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  1. Martha Wardrop (Green)
  2. David Meikle (Con)
  3. Duncan Black (Head of Audit and Inspection)
  4. David Meikle (Con)
  5. David McClelland (Head of Service Development)
  6. David Meikle (Con)
Financial Services - SWF
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  1. Malcolm Cunning (Lab)
  2. Webcast Finished