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Audit & Standards Committee 17/06/2016

Written by SPT 14/06/2016

To all members of the Audit & Standards Committee:-

Councillors David Wilson (Chair), John Bruce, Bill Grant, Bobby McDill, Pauline McKeever, Alan Moir, Paul Welsh and appointed members Ann Faulds, Tom Hart and Jim McNally.

Dear Member

Audit & Standards Committee – 17 June 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, 17 June, 2016 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 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 (57kb)

Item

4

Document name

Corporate risk register update

Report by Assistant Chief Executive (Business Support)

Format

PDF (57kb)

Item

5

Document name

Location audits: Subway station offices

Report by Assistant Chief Executive (Business Support)

Format

PDF (39kb)

Item

6

Document name

Location audits: Travel Centre offices

Report by Assistant Chief Executive (Business Support)

Format

PDF (39kb)

Item

7

Document name

IT controls: System administration and network controls

Report by Assistant Chief Executive (Business Support)

Format

PDF (40kb)

Item

8

Document name

Regularity audit of the administration of smartcards

Report by Assistant Chief Executive (Business Support)

Format

PDF (44kb)

Item

9

Document name

Engagement follow-up performance September 2015 to March 2016

Report by Assistant Chief Executive (Business Support)

Format

PDF (62kb)

Item

10

Document name

Annual Internal Audit opinion and report 2015/16

Report by Assistant Chief Executive (Business Support)

Format

PDF (131kb)

Item

11

Document name

Internal Audit plan 2016/17

Report by Assistant Chief Executive (Business Support)

Format

PDF (128kb)

Item

12

Document name

Audit Scotland report: An overview of Local Government in Scotland in 2016

Report by Assistant Chief Executive (Business Support)

Format

PDF (4.1mb)

Item

13

Document name

Public reporting complaints statistics

Report by Assistant Chief Executive (Business Support)

Format

PDF (40kb)

Item

14

Document name

Communications outcomes report 2015/16

Report by Assistant Chief Executive (Business Support)

Format

PDF (77kb)

Item

15

Document name

Members and Directors Expenses 2015/16

Report by Assistant Chief Executive (Business Support)

Format

PDF (98kb)

Item

16

Document name

2015/2016 Abstract of accounts - Strathclyde Partnership for Transport

Report by Assistant Chief Executive (Business Support)

Format

PDF (1.2mb)

Item

17

Document name

Format

PDF (319kb)