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Minutes & Agendas

Audit & Standards Committee

To all members of the Audit & Standards Committee:-

Councillors Jim Finn (Chair), Colin Cameron, Allan Casey, Ian Cochrane, Allan Falconer, Marie McGurk, David Shearer and Appointed Members Brian Davidson, Ann Faulds and Jim McNally.

Dear Member

Audit & Standards Committee – 15 September 2017

I request your attendance at a meeting of the Strathclyde Partnership for Transport’s Audit & Standards Committee to be held at 1.30pm on Friday, 15 September 2017, 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 3576

Business

Item Document name Format
1 Apologies
2 Declaration of interest.
3 Minute of previous meeting PDF (71kb)
4 Regularity audit of Travel Centre administration
Report by Assistant Chief Executive (Business Support)
PDF (40kb)
5 Regularity audit of Subway station office administration
Report by Assistant Chief Executive (Business Support)
PDF (40kb)
6 Systems review of Health & Safety reporting
Report by Assistant Chief Executive (Business Support)
PDF (45kb)
7 Regularity audit of Subway annual stockcount
Report by Assistant Chief Executive (Business Support)
PDF (40kb)
8 Engagement follow-up performance 2016/2017
Report by Assistant Chief Executive (Business Support)
PDF (78KB)
9 Annual Internal Audit opinion and report 2016/17
Report by Assistant Chief Executive (Business Support)
PDF (158KB)
10 2016/17 Annual Audit Report to members of Strathclyde Partnership for Transport, the Strathclyde Concessionary Travel Scheme Joint Committee and the Controller of Audit
Report by Scott-Moncrieff
PDF (7.8MB)
11 Audit Scotland report: Local government in Scotland: Performance and challenges 2017
Report by Assistant Chief Executive (Business Support)
PDF (1.5MB)
12 Audit Scotland report: Managing new financial powers
Report by Assistant Chief Executive (Business Support)
PDF (1.2MB)
13 Communications outcomes report 2016/17
Report by Assistant Chief Executive (Business Support)
PDF (38KB)
14 Public reporting complaints statistics 2016/17
Report by Assistant Chief Executive (Business Support)
PDF (48KB)
15 Internal Audit plan 2017/18
Report by Assistant Chief Executive (Business Support)
PDF (161KB)
16 Corporate risk register update
Report by Assistant Chief Executive (Business Support)
PDF (116KB)
17 Members and Directors expenses 2017/18
Report by Assistant Chief Executive (Business Support)
PDF (267KB)