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Audit & Standards Committee 01/12/2017

Written by SPT 28/11/2017

To all members of the Audit & Standards Committee:-

Councillors Jim Finn (Chair), Colin Cameron, Allan Casey, Ian Cochrane, Allan Falconer, Marie McGurk, David Shearer and Appointed Members Brian Davidson, Ann Faulds and Jim McNally.

Dear Member

Audit & Standards Committee – 1 December 2017

I request your attendance at a meeting of the Strathclyde Partnership for Transport’s Audit & Standards Committee to be held at 9.30am on Friday, 1 December 2017, in the Skye Room 131 St Vincent Street, Glasgow for the purpose of considering the undernoted business.

Yours sincerely

Valerie Davidson

Secretary

direct dial: 0141 333 3576

Business

Item

1

Document name

Apologies

Format

-

Item

2

Document name

Declaration of interest.

Format

-

Item

3

Format

PDF (26kb)

Item

4

Document name

Corporate Risk Register update

Report by Assistant Chief Executive (Business Support)

Format

PDF (117kb)

Item

5

Document name

Assurance engagements completed in 2016/17

Report by Assistant Chief Executive (Business Support)

Format

PDF (45kb)

Item

6

Document name

Engagement follow-up performance 2016/17

Report by Assistant Chief Executive (Business Support)

Format

PDF (70kb)

Item

7

Document name

Annual Internal Audit opinion and report 2016/17

Report by Assistant Chief Executive (Business Support)

Format

PDF (142kb)

Item

8

Document name

Internal Audit plan 2017/18

Report by Assistant Chief Executive (Business Support)

Format

PDF (150kb)

Item

9

Document name

Regularity audit of Subway annual stockcount

Report by Assistant Chief Executive (Business Support)

Format

PDF (40kb)

Item

10

Document name

Regularity audit of investment property administration

Report by Assistant Chief Executive (Business Support)

Format

PDF (40kb)

Item

11

Document name

Regularity audit of Buchanan Bus Station security uplift arrangements

Report by Assistant Chief Executive (Business Support)

Format

PDF (40kb)

Item

12

Document name

Regularity audit of Subway station ticket offices

Report by Assistant Chief Executive (Business Support)

Format

PDF (39kb)

Item

13

Document name

Regularity audit of Subway station TVM security uplift arrangements

Report by Assistant Chief Executive (Business Support)

Format

PDF (40kb)

Item

14

Document name

Regularity audit of the CRC energy efficiency scheme reporting

Report by Assistant Chief Executive (Business Support)

Format

PDF (40kb)

Item

15

Document name

National Fraud Initiative 2016/17 additional data matches

Report by Assistant Chief Executive (Business Support)

Format

PDF (41kb)

Item

16

Document name

Systems review of subsidised bus services

Report by Assistant Chief Executive (Business Support)

Format

PDF (40kb)

Item

17

Document name

Contract audit of advertising income

Report by Assistant Chief Executive (Business Support)

Format

PDF (45kb)

Item

18

Document name

Public reporting complaints statistics 2017/18

Report by Assistant Chief Executive (Business Support)

Format

PDF (49kb)

Item

19

Document name

Members and Directors expenses 2017/18

Report by Assistant Chief Executive (Business Support)

Format

PDF (261kb)