| Description | Includes Supplementary Pack (appendix for item 10. Unaudited Annual Accounts 2020/21 for Aberdeenshire Council and its
Charitable Trusts – Appendix. (Pages 126-231))
BUSINESS
1. Sederunt and Declaration of Members’ Interests.
2. Statement on Equalities. Consider, and if so decided, adopt the following:- “In line with the Council’s legal duty under section 149 of the Equality Act 2010, the Committee, in making decisions on the attached reports, shall have due regard to the need to:-
(i) eliminate discrimination, harassment and victimisation;
(ii) advance equality of opportunity between those who share a protected characteristic and persons who do not share it; and
(iii) foster good relations between those who share a protected characteristic and persons who do not share it.”
3. Minute of Meeting of the 20 May, 2021 (Pages 4-13)
4. Progress with Actions from Previous Audit Committee Meetings (Pages 14-16)
5. Internal Audit Reports (Pages 17-29)
6. Internal Audit Recommendations (Pages 30-52)
7. Register of Breaches of Financial Regulations (Pages 53-69)
8. Annual Audit Committee Report 2020/21 (Pages 70-79)
9. Annual Governance Statement 2020/21 (Pages 80-96)
10. Unaudited Annual Accounts 2020/21 for Aberdeenshire Council and its Charitable Trusts (Pages 97-99)
11. Training and Support for Members of the Audit Committee (Pages 100-109)
12. External Audit Progress Report (Pages 110-117)
13. Risk Management Review (Pages 118-125) |