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Audit & Standards Committee 09/09/2016

Written by SPT 06/09/2016

To all members of the Audit & Standards Committee:-

Councillors David Wilson (Chair), John Bruce, Martin Bartos, Bill Grant, Bobby McDill, Alan Moir, Paul Welsh and appointed members Brian Davidson, Ann Faulds and Jim McNally.

Dear Member

Audit & Standards Committee – 9 September 2016

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, 9 September, 2016 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 3130

Business

Item

1

Document name

Apologies

Format

-

Item

2

Document name

Declaration of Interest – 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.

Format

-

Item

3

Format

PDF (61kb)

Item

4

Document name

Corporate risk register update

Report by Assistant Chief Executive (Business Support)

Format

PDF (97kb)

Item

5

Format

PDF (375kb)

Item

6

Document name

Regularity audit of Subway annual stocktake

Report by Assistant Chief Executive (Business Support)

Format

PDF (40kb)

Item

7

Document name

Review of IT controls: portable IT equipment

Report by Assistant Chief Executive (Business Support)

Format

PDF (40kb)

Item

8

Document name

Regularity audit of the CRC energy efficiency scheme

Report by Assistant Chief Executive (Business Support)

Format

PDF (40kb)

Item

9

Document name

Systems review of bus infrastructure: bus stops and shelters

Report by Assistant Chief Executive (Business Support)

Format

PDF (42kb)

Item

10

Document name

Audit Scotland report: The National Fraud Initiative in Scotland

Report by Assistant Chief Executive (Business Support)

Format

PDF (594kb)

Item

11

Document name

Public Sector Internal Audit Standards external assessment

Report by Assistant Chief Executive (Business Support)

Format

PDF (449kb)

Item

12

Document name

Appointment of Auditor 2016/17 to 2020/21

Report by Assistant Chief Executive (Business Support)

Format

PDF (575kb)

Item

13

Document name

Public reporting complaints statistics

Report by Assistant Chief Executive (Business Support)

Format

PDF (40kb)

Item

14

Document name

Members and Directors expenses 2016/17

Report by Assistant Chief Executive (Business Support)

Format

PDF (24kb)