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Audit & Standards Committee 18/03/2016

Written by SPT 15/03/2016

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 – 18 March 2016

I request your attendance at a meeting of the Strathclyde Partnership for Transport's Audit & Standards Committee to be held at 12.45 pm on Friday, 18 March, 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 (55kb)

Item

4

Document name

Format

PDF (144kb)

Item

5

Document name

Corporate Risk Register update

Report by Assistant Chief Executive (Business Support)

Format

PDF (39kb)

Item

6

Document name

Assurance Framework update

Report by Assistant Chief Executive (Business Support)

Format

PDF (42kb)

Item

7

Document name

Local code of corporate governance 2015/2016

Report by Assistant Chief Executive (Business Support)

Format

PDF (47kb)

Item

8

Document name

Systems review of recruitment and vetting arrangements

Report by Assistant Chief Executive (Business Support)

Format

PDF (40kb)

Item

9

Document name

IT controls: IT network and e-commerce

Report by Assistant Chief Executive (Business Support)

Format

PDF (1.4mb)

Item

10

Document name

Contract audit of PPE and work wear

Report by Assistant Chief Executive (Business Support)

Format

PDF (138kb)

Item

11

Document name

Audit Scotland report: Major Capital Investments in councils (follow up)

Report by Assistant Chief Executive (Business Support)

Format

PDF (45kb)

Item

12

Document name

Public Reporting Complaints Statistics

Report by Assistant Chief Executive (Business Support)

Format

PDF (98kb)

Item

13

Document name

Audit Scotland report: procurement in councils (impact report)

Report by Assistant Chief Executive (Business Support)

Format

PDF (98kb)

Item

14

Document name

Members and Directors Expenses 2015/16

Report by Assistant Chief Executive (Business Support)

Format

PDF (98kb)