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Audit & Standards Committee 17/03/2017

Written by SPT 14/03/2017

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To all members of the Audit & Standards Committee:-

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

Dear Member

Audit & Standards Committee – 17 March 2017

I request your attendance at a meeting of the Strathclyde Partnership for Transport’s Audit & Standards Committee to be held at 9.30 am on Friday, 17 March, 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 3130

Business

Item

Document name

Format

Item

Document name

Apologies

Format

Item

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

Document name

Minute of previous meeting

Format

PDF (58kb)

Item

Document name

(a) External Audit Annual Plan 2016/2017; and

External Audit – Scott-Moncrieff reports

Format

PDF (1mb)

Item

Document name

(b) Interim Audit report for year ending 31 March 2017.

Format

PDF (841kb)

Item

Document name

EY report – Independent examination of Internal Audit

Format

PDF (288kb)