Policy And Resources Committee - 17/05/2004
At a MEETING of the FINANCE COMMITTEE held at Dundee on 17th May 2004.
Present:-
|
Lord Provost John R LETFORD |
|
|
BAILIES
|
C D P FARQUHAR |
John CORRIGAN |
Bruce D MACKIE |
|
Helen WRIGHT |
Neil I C POWRIE |
Ian BORTHWICK |
COUNCILLORS
|
Kevin KEENAN |
Helen DICK |
Christina ROBERTS |
|
George REGAN |
Nigel DON |
Jim BARRIE |
|
Julia M STURROCK |
Bob DUNCAN |
Will DAWSON |
|
Fiona M GRANT |
Richard BEATTIE |
Elizabeth F FORDYCE |
|
Christopher HIND |
Andrew DAWSON |
Roderick A J WALLACE |
|
Joe MORROW |
Willie W SAWERS |
Charles A WEBSTER |
|
Fraser MACPHERSON |
Joe FITZPATRICK |
Derek J SCOTT |
Councillor Regan, Convener, in the Chair.
The minute of meeting of this Committee of 19th April, 2004 was held as read.
Unless marked thus * all items stand delegated.
I DUNDEE CITY COUNCIL ANNUAL ACCOUNTS 2002/03
(a) EXTERNAL AUDITOR'S REPORT
The above Report was submitted and noted. (Report No 398-2004)
(b) EXTERNAL AUDITOR'S REPORT - RESPONSE FROM DUNDEE CITY COUNCIL
There was submitted Report No 399-2004 by the Depute Chief Executive (Finance) in response to the Report by the Council's External Auditor on the audit of Dundee City Council for the year to 31st March 2003.
The Committee endorsed the Report as its formal response to the External Auditor's Report and approved the action plan appended to the Report.
GEORGE REGAN, Convener.