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This is an audio recording of the Audit, Risk and Scrutiny Meeting for Dumfries and Galloway Council from 23 June 2017.
List of agenda items and times:
Time on recording Item No Item Title
0:00:49 1. Sederunt and apologies
0:01:14 2. Declarations of Interest
0:01:26 3. Delegation to Audit, Risk and Scrutiny Committee – Report by Head of Legal and Democratic Services
0:09:45 4. Role, Remit and Function of Audit, Risk and Scrutiny Committee – Report by Head of Legal and Democratic Services
0:32:37 5. Local Area Framework – Local Scrutiny Plan 2017/18 – Report by Head of Legal and Democratic Services
0:59:06 6. Internal Audit Reports Issued – Report by Director Corporate Services
1:57:23 7. Outturn Against the 2016-17 Internal Audit Plan and Controls Assurance Statement – Report by Director Corporate Services
2:06:58 8. Internal Audit – Strategic Plan 2017-20 and Annual Plan 2017-18 – Report by Director Corporate Services
2:13:20 9. Membership of Joint Safety Committee – Report by Head of Organisational Development, Human Resources and Assets
2:16:10
10. Health and Safety Progress Report – Report by Head of Organisational Development, Human Resources and Assets
2:20:56 11. Any other business deemed urgent by the Chairman due to the need for a decision
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