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Meeting Details

Meeting Summary

Committee:

Audit and Standards Committee

Date/Time:

10 Dec 2018 - 18:00 to 19:15

Status:

Occurred

Venue:

Committee Room 3

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Documents

Agenda - 10th December, 2018 (204Kb)
Minutes - 10th December, 2018 (120Kb)
Agenda Item no. 5 - Code of Conduct for Employees (160Kb)
1. Agenda Item no.5 - Appendix One (1090Kb)
Agenda Item no. 6 - External Audit Recommendations in relation to IT General Controls (144Kb)
1. Agenda Item no. 6 - Appendix A (150Kb)
Agenda Item no. 7 - Annual Report of the Committee on Standards in Public Life 2017-18 (155Kb)
1. Agenda Item no. 7 - Appendix One (884Kb)
Agenda Item no. 8 - Risk Management (157Kb)
1. Agenda Item no. 8 - Appendix One (155Kb)
Agenda Item no. 12 - Annual Audit Report in relation to the Place Directorate
- Information relating to any individual;
- Information which is likely to reveal the identify of an individual;
Agenda Item no. 13 - Suspensions under the provisions of the Employee Improvement and Disciplinary Procedure or relevant Schools Disciplinary Procedure
- Information relating to any individual;
- Information which is likely to reveal the identify of an individual;
Combined Agenda (Public) (3327Kb)
Combined Agenda (Private)
- Information relating to any individual;
- Information which is likely to reveal the identify of an individual;

Attended - Committee Members

Attended - Other Members

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Member Name	Item Ref.	Details	Nature of Declaration	Action
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