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Audit & Standards Committee 15/09/2017

Written by SPT 12/09/2017

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 – 15 September 2017

I request your attendance at a meeting of the Strathclyde Partnership for Transport’s Audit & Standards Committee to be held at 1.30pm on Friday, 15 September 2017, 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

-

Format

Item

2

Document name

Declaration of interest

Format

-

Item

3

Format

PDF (71kb)

Item

4

Document name

Regularity audit of Travel Centre administration

Report by Assistant Chief Executive (Business Support)

Format

PDF (40kb)

Item

5

Document name

Regularity audit of Subway station office administration

Report by Assistant Chief Executive (Business Support)

Format

PDF (40kb)

Item

6

Document name

Systems review of Health & Safety reporting

Report by Assistant Chief Executive (Business Support)

Format

PDF (45kb)

Item

7

Document name

Regularity audit of Subway annual stockcount

Report by Assistant Chief Executive (Business Support)

Format

PDF (40kb)

Item

8

Document name

Engagement follow-up performance 2016/2017

Report by Assistant Chief Executive (Business Support)

Format

PDF (78kb)

Item

9

Document name

Annual Internal Audit opinion and report 2016/17

Report by Assistant Chief Executive (Business Support)

Format

PDF (158kb)

Item

11

Document name

Audit Scotland report: Local government in Scotland: Performance and challenges 2017

Report by Assistant Chief Executive (Business Support)

Format

PDF (1.5mb)

Item

12

Document name

Audit Scotland report: Managing new financial powers

Report by Assistant Chief Executive (Business Support)

Format

PDF (1.2mb)

Item

13

Document name

Communications outcomes report 2016/17

Report by Assistant Chief Executive (Business Support)

Format

PDF (38kb)

Item

14

Document name

Public reporting complaints statistics 2016/17

Report by Assistant Chief Executive (Business Support)

Format

PDF (48kb)

Item

15

Document name

Internal Audit plan 2017/18

Report by Assistant Chief Executive (Business Support)

Format

PDF (161kb)

Item

16

Document name

Corporate risk register update

Report by Assistant Chief Executive (Business Support)

Format

PDF (116kb)

Item

17

Document name

Members and Directors expenses 2017/18

Report by Assistant Chief Executive (Business Support)

Format

PDF (267kb)