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Audit & Standards Committee 04/06/2021

Written by 04/06/2021

To all members of the Audit & Standards Committee:-

Councillors Marie McGurk (Chair), Richard Bell, Colin Cameron, Ian Cochrane, Maureen Devlin, Jim Finn, David Shearer and Appointed Members Brian Davidson, George Hazel, Ed McGrachan and Jim McNally.

Dear Member

Audit & Standards Committee – 4 June 2021

I request your attendance at a meeting of the Strathclyde Partnership for Transport’s Audit & Standards Committee to be held at 11.00am on Friday, 4 June 2021 by Video Conference for the purpose of considering the undernoted business.

Yours sincerely

Valerie Davidson

Secretary
direct dial: 0141 333 3298

Business

Business

Item

1

Document name

Apologies

Page number

N/A

Item

2

Document name

Declaration of Interest in terms of the Ethical Standards in public Life etc (Scotland) Act 2000 – Members are asked at this stage to declare any interests they may have in any of the items on the agenda. Members making a declaration of interest are reminded of the requirement to disclose the existence and nature of that interest.

Page number

N/A

Item

3

Page number

1-6

Item

4

Document name

Page number

7-72

Item

5

Page number

73-100

Item

6

Document name

Corporate risk register update

Report by Assistant Chief Executive

Page number

73-100

Item

7

Document name

Page number

105-106

Item

8

Document name

Contract audit of digital network security services

Report by Assistant Chief Executive

Page number

107-110

Item

9

Document name

National Fraud Initiative (NFI) outcomes 2020/2021

Report by Assistant Chief Executive

Page number

111-112

Item

10

Document name

Annual Internal Audit opinion and report 2020/2021

Report by Assistant Chief Executive

Page number

113-118

Item

11

Document name

Regularity audit of Subway annual stock count

Report by Assistant Chief Executive

Page number

119-120

Item

12

Document name

Regularity audit of bus infrastructure annual stock count

Report by Assistant Chief Executive

Page number

121-122

Item

13

Document name

Page number

123-126

Item

14

Document name

Audit & Standards committee annual report 2020/2021

Report by Assistant Chief Executive

Page number

127-130

Item

15

Document name

Page number

131-134

Item

16

Document name

Members and Directors Expenses 2021/2022

Report by Assistant Chief Executive

Page number

135-138

Contact:
Pamella Lawrence pamella.lawrence@spt.co.uk

Next Strategy & Programmes Committee Meeting Dates:
27 August 2021 at 11.00am
26 November 2021 at 11.00am