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Audit & Standards Committee 14/09/2018

Written by SPT 11/09/2018

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 –14 September 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 14 September 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

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

Officer

Valerie Davidson

Page Number

1-7

Item

5

Document name

Corporate Risk Register update

Report by Assistant Chief Executive

Officer

Iain McNicol

Page Number

57-60

Item

6

Document name

Contract audit of cleaning services

Report by Assistant Chief Executive

Officer

Iain McNicol

Page Number

61-63

Item

7

Document name

Systems review of school transport administration

Report by Assistant Chief Executive

Officer

Iain McNicol

Page Number

65-70

Item

8

Document name

Regularity audit of the CRC energy efficiency scheme reporting

Report by Assistant Chief Executive

Officer

Iain McNicol

Page Number

71-72

Item

9

Document name

Engagement follow up performance April to August 2018

Report by Assistant Chief Executive

Officer

Iain McNicol

Page Number

73-75

Item

10

Document name

Audit Scotland report: ‘The National Fraud Initiative in Scotland’

Report by Assistant Chief Executive

Officer

Iain McNicol

Page Number

77-118

Item

11

Document name

Audit Scotland report: ‘Forth replacement crossing’

Report by Assistant Chief Executive

Officer

Iain McNicol

Page Number

119-167

Item

12

Document name

Public reporting complaints statistics Q1 2018/19

Report by Assistant Chief Executive

Officer

Iain McNicol

Page Number

169-171

Item

13

Document name

Members and Directors expenses 2018/19

Report by Assistant Chief Executive

Officer

Valerie Davidson

Page Number

173-175