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Audit & Standards Committee 17/03/2017

Written by SPT 14/03/2017

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

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 (58kb)

Item

4

Document name

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

External Audit – Scott-Moncrieff reports

Format

PDF (1mb)

Item

Format

PDF (841kb)

Item

5

Format

PDF (288kb)

Item

6

Document name

Corporate risk register update

Report by Assistant Chief Executive (Business Support)

Format

PDF (38kb)

Item

7

Document name

Assurance framework update

Report by Assistant Chief Executive (Business Support)

Format

PDF (63kb)

Item

8

Document name

Local code of corporate governance 2016/2017

Report by Assistant Chief Executive (Business Support)

Format

PDF (304kb)

Item

9

Document name

IT controls: change and file controls

Report by Assistant Chief Executive (Business Support)

Format

PDF (40kb)

Item

10

Document name

Regularity audit of the Public Bodies Climate Change Duties

Report by Assistant Chief Executive (Business Support)

Format

PDF (39kb)

Item

11

Document name

Contract audit of Subway tunnel lining

Report by Assistant Chief Executive (Business Support)

Format

PDF (39kb)

Item

12

Document name

Systems review of grant funded projects

Report by Assistant Chief Executive (Business Support)

Format

PDF (38kb)

Item

13

Document name

National Fraud Initiative (NFI) 2016/2017

Report by Assistant Chief Executive (Business Support)

Format

PDF (40kb)

Item

14

Document name

Audit Scotland report: Local government in Scotland financial overview 2015/2016

Report by Assistant Chief Executive (Business Support)

Format

PDF (5.1mb)

Item

15

Document name

Audit Scotland report: How Councils work

Report by Assistant Chief Executive (Business Support)

Format

PDF (539kb)

Item

16

Document name

Public reporting complaints statistics 2016/2017: Quarter 3

Report by Assistant Chief Executive (Business Support)

Format

PDF (46kb)

Item

17

Document name

Members’ and Directors’ expenses 2016/2017: Quarter 3

Report by Assistant Chief Executive (Business Support)

Format

PDF (66kb)