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NORTH LANARKSHIRE COUNCIL

Meeting Details

Meeting Summary

Committee:

Audit and Governance Panel

Date/Time:

16 Nov 2016 - TBC

Status:

Scheduled

Venue:

TBC

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Documents
Attendance
Declarations of Interests

Documents

10. Proposed Audit and Governance Panel Annual Report 2015-16 (624Kb)
11. Additional Sources of Assurance- Recent Reports to Other Committees (250Kb)
12. Code of Practice on Local Authority Accounting 2016-17 (85Kb)
13. Internal Audit Progress Report - Private
2. Note of Previous Meeting Held on 31 August and Special Meeting Held on 28 September 2016 (554Kb)
3. Update- Implementation of Actions agreed by Management in response to previous Internal and Extrernal Audit recommendations (1020Kb)
4. Integration of Social Work - JIB Governance Arrangements (260Kb)
5. Audit Scotland - An Update on Community Planning (498Kb)
6. Information Security (169Kb)
7. Risk Management Progress and Corporate Risk Register (10210Kb)
8. External Audit - New Code of Audit Practice (208Kb)
9a. National Fraud Initiative 2016 (643Kb)
9b. Maintaining Scotland's Roads - A Follow-up Report (609Kb)
9c. Social Work in Scotland (448Kb)
Agenda (162Kb)
Notice (65Kb)

Attendance

Attended - Committee Members

Name
No attendance information has been recorded for the meeting.

Attended - Other Members

Name
No other member attendance information has been recorded for the meeting.

Apologies

Name	Reason for Sending Apology
No apology information has been recorded for the meeting.

Absent

Name	Reason for Absence
No absentee information has been recorded for the meeting.

Declarations of Interests

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

Visitors

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