Resources and Audit Committee
The Resource and Audit Committee is responsible for:
Resources
- scrutiny of corporate budgets, financial performance and asset management
- scrutiny of decision-making of other Standing Committees and the Council, with the ability to call in decisions (inc Council)
- initiate or undertake scrutiny reviews
- monitor the performance of the organisation against agreed outcomes, standards and targets
- scrutiny of community planning and its effectiveness
- monitoring of service and financial performance of Finance & Corporate Services
- oversee the development and implementation of frameworks for managing Council resources and the development and application of the Council’s governance framework
- ensure systematic appraisal of the Council's control environment and framework of internal control, particularly via monitoring and review of the Annual Governance Statement
Audit
Receive the following reports and accompanying analysis:
- external audit reports and action plans resulting from such
- internal audit update reports and action plans resulting from such
- internal audit results of investigations
- Annual Statement of Accounts
Consider and monitor the operational and strategic internal audit plans and reviewing internal audit performance.
Monitor and review actions taken on internal and external audit recommendations.
Promote internal control by the systematic appraisal of risk management processes, including corporate risk strategy and risk management procedure.
Elected Members
- Archie Drummond (Convenor), Independent
- Craig Holden (Committee Member), Scottish National Party
- Donald W. Balsillie (Committee Member), Scottish National Party
- Gary Womersley (Committee Member), Scottish National Party
- Janet Cadenhead, Labour
- Jim Stalker (Committee Member), Labour
- Kathleen Martin (Committee Member), Labour
- Robert McGill (Committee Member), Labour
Previous meetings
- Thursday 2nd May 2013 at Greenfield House
- Thursday 28th February 2013 at Greenfield House
- Thursday 6th December 2012 at Greenfield House
- Thursday 4th October 2012 at Greenfield House
Related Publications & Documents
Page & Site Tools
Contact information
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Strategy and Customer Services
Greenfield House, Tullibody Road, Alloa, FK10 2AD
Tel: 01259 452004 / 450000 Fax: 01259 452230
Email: customerservice@clacks.gov.uk
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