Finance & Audit Sub-Committee

Tuesday, 5 June 2001 at 3.00 pm

Present:  Councillors Calvert, Jackson, Mitchell, O’Rourke and Rebecchi. 

Chair:  Councillor Jackson presided. 

In attendance:  Chief Executive, Depute Chief Executive, Mr G Douglas (for Director of Legal & Support Services), Head of Accountancy Services, Interim Director of Finance and Chief Internal Auditor.

Apologies: Councillors Robertson (Y) and McCabe.

536

Annual Sub-Contractors Return 1999/2000

536

There was submitted a report dated May 2001 by the Head of Accountancy Services advising that at the April meeting of the Sub-Committee (para 389) it was agreed that a report be submitted updating the position in respect of the Council’s Annual Sub-Contractors Return for 1999/2000 and confirming the submission of the return for 2000/2001 in advance of the due date.

Noted

537

Progress on Audit Plan to 31 March 2001

537

There was submitted a report by the Chief Internal Auditor advising on the progress of the Audit Plan to 31 March 2001.

Noted