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Minutes & Agendas

Audit & Standards Committee

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 – 13 November 2015

I request your attendance at a meeting of the Strathclyde Partnership for Transport’s Audit & Standards Committee to be held at 12.30 pm on Friday, 13 November, 2015 in the Large Boardroom, seventh floor, Consort House, 12 West George Street, Glasgow for the purpose of considering the undernoted business.

Yours sincerely

Valerie Davidson

Secretary

direct dial: 0141 333 3130

Business

Item Document name Format
1 Apologies
2 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.
3 Minute of previous meeting PDF (55kb)
4 Corporate Risk Register update
Report by Assistant Chief Executive (Business Support)
PDF (144kb)
5 Contract audit of escalator maintenance
Report by Assistant Chief Executive (Business Support)
PDF (39kb)
6 Regularity audit of the arrangements for implementation of the Procurement Reform (Scotland) Act 2014
Report by Assistant Chief Executive (Business Support)
PDF (42kb)
7 Regularity audit of Strathclyde Concessionary Travel Scheme (SCTS)
Report by Assistant Chief Executive (Business Support)
PDF (47kb)
8 Regularity audit of the administration of ZoneCard tickets
Report by Assistant Chief Executive (Business Support)
PDF (40kb)
9 Audit Scotland report: Borrowing and treasury management in councils
Report by Assistant Chief Executive (Business Support)
PDF (1.4mb)
10 Internal Audit plan 2015/16 – mid-year progress report
Report by Assistant Chief Executive (Business Support)
PDF (138kb)
11 Public Reporting Complaints Statistics
Report by Assistant Chief Executive (Business Support)
PDF (45kb)
12 Members and Directors Expenses 2015/16
Report by Assistant Chief Executive (Business Support)
PDF (98kb)