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 –8 June 2018
I request your attendance at a meeting of the Strathclyde Partnership for Transport’s Audit & Standards Committee to be held at 11.00am on Friday 8 June 2018 in the Lewis 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
Document name
Officer
Page Number
Item
1
Document name
Apologies
Officer
Valerie Davidson
Page Number
N/A
Item
2
Document name
Declaration of Interest in terms of the Ethical Standards in public Life etc (Scotland) Act 2000 – Members are asked at this stage to declare any interests they may have in any of the items on the agenda. Members making a declaration of interest are reminded of the requirement to disclose the existence and nature of that interest.
Officer
Valerie Davidson
Page Number
N/A
Item
3
Document name
Minute of previous meeting on 09 February 2018Oficer
Valerie Davidson
Page Number
1-10
Item
4
Document name
2017/18: Abstract of accounts – Strathclyde Partnership forTransportReport by Assistant Chief Executive
Officer
Valerie Davidson
Page Number
11-70
Item
5
Document name
2017/18: Abstract of accounts – Strathclyde Concessionary Travel Scheme Joint CommitteeReport by Assistant Chief Executive
Officer
Neil Wylie
Page Number
71-94
Item
6
Officer
Iain McNicol
Page Number
95-98
Item
7
Officer
Iain McNicol
Page Number
99-101
Item
8
Document name
Core financial system review of creditor standing dataReport by Assistant Chief Executive
Officer
Iain McNicol
Page Number
103-105
Item
9
Report by Assistant Chief Executive
Officer
Iain McNicol
Page Number
107-111
Item
10
Document name
Regularity audit of bus station facilities administrationReport by Assistant Chief Executive
Officer
Iain McNicol
Page Number
113-115
Item
11
Document name
Regularity audit of Subway MSA financial payment administrationReport by Assistant Chief Executive
Officer
Iain McNicol
Page Number
117-119
Item
12
Document name
Regularity audit of Subway station ticket office administrationReport by Assistant Chief Executive
Officer
Iain McNicol
Page Number
121-123
Item
13
Document name
Engagement follow-up performance January – March 2018Report by Assistant Chief Executive
Officer Name
Iain McNicol
Page Number
125-127
Item
14
Officer
Iain McNicol
Page Number
129-134
Item
15
Officer
Iain McNicol
Page Number
135-137
Item
16
Document name
Audit Scotland report: ‘Managing the implementation of the Scotland Acts’Report by Assistant Chief Executive
Officer
Iain McNicol
Page Number
139-188
Item
17
Document name
Audit Scotland report: ‘Local government in Scotland: Challenges and performance 2018’Report by Assistant Chief Executive
Officer
Iain McNicol
Page Number
189-241
Item
18
Document name
Audit Scotland report: Councils’ use of arms-length organisations’Report by Assistant Chief Executive
Officer
Iain McNicol
Page Number
243-286
Item
19
Officer
Iain McNicol
Page Number
287-2789
Item
20
Officer
Neil Wylie
Page Number
291-293