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Audit & Standards Committee 30/08/2019

Written by SPT 27/08/2019

To all members of the Audit & Standards Committee:-

Councillors Marie McGurk (Chair), Colin Cameron, Ian Cochrane, Michael Cullen, Maureen Devlin, Marie McNair, David Shearer and Appointed Members Brian Davidson, Ann Faulds and Jim McNally.

Dear Member

Audit & Standards Committee – 30 August 2019

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, 30 August 2019 in the Boardroom, ground floor, 131 St Vincent Street, Glasgow for the purpose of considering the undernoted business.

Yours sincerely

Valerie Davidson
Secretary

Direct dial: 0141 333 3298

Business

Item

1

Document Name

Apologies

Page Number

N/A

Item

2

Document Name

Declaration of Interest in terms of the Ethical Standards in public Life etc (Scotland) Act 2000 – 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.

Page Number

N/A

Item

3

Page Number

1-8

Item

Page Number

Item

5

Document Name

Annual Accounts 2018/19

Report by Assistant Chief Executive

Page Number

55-166

Item

Document Name

Annual Accounts for the year ended 31 March 2019

Report by Assistant Chief Executive

Page Number

Item

6

Document Name

Corporate Risk Register update

Report by Assistant Chief Executive

Page Number

167-170

Item

Document Name

SPT Corporate Risk Register – August 2019

Report by Assistant Chief Executive

Page Number

Item

7

Document Name

Contract audit of security and stewarding

Report by Assistant Chief Executive

Page Number

171-174

Item

8

Document Name

Page Number

175-178

Item

9

Document Name

Regularity audit of community transport grant awards

Report by Assistant Chief Executive

Page Number

179-182

Item

10

Document Name

Page Number

183-184

Item

11

Document Name

Regularity audit of declaration of interest arrangements

Report by Assistant Chief Executive

Page Number

185-188

Item

12

Document Name

Engagement follow-up performance April to August 2019

Report by Assistant Chief Executive

Page Number

189-192

Item

Document Name

Follow-up performance report – April to August 2019

Report by Assistant Chief Executive

Page Number

Item

13

Document Name

Audit Scotland report: Enabling digital government

Report by Assistant Chief Executive

Page Number

193-244

Item

Enabling digital government

Report by Assistant Chief Executive

Page Number

Item

14

Document Name

Page Number

245-248

Item

15

Document Name

Members and Directors Expenses 2019/20

Report by Assistant Chief Executive

Page Number

Item

Document Name

Appendix 1 – Members Expenses 2019 – 2020

Report by Assistant Chief Executive

Page Number

Item

Document Name

Page Number

Contact officer: 
Pamella Lawrence
0141 333 3281