Audit, Risk and Scrutiny Board - 13/06/2022 - Monday 13 June 2022, 10:00am - Renfrewshire Council Webcasts
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Speaking:
Agenda item :
Start of webcast
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Cllr Andy Doig
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Cllr Andy Doig
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Ms. Carol MacDonald
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Cllr Andy Doig
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Cllr Andy Doig
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Ms. Karen Campbell
Agenda item :
AUDIT
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Agenda item :
1 Development Plan for Audit, Risk & Scrutiny Board Members
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Cllr Andy Doig
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Cllr Andy Doig
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Ms. Karen Campbell
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Cllr Andy Doig
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Cllr James MacLaren
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Ms. Karen Campbell
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Cllr Andy Doig
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Cllr Andy Doig
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Cllr Andy Doig
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Cllr Andy Doig
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Mr Alastair MacArthur
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Cllr Andy Doig
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Cllr James MacLaren
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Cllr Andy Doig
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Ms. Karen Campbell
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Cllr Andy Doig
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Cllr Andy Doig
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Ms. Karen Campbell
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Cllr Andy Doig
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Ms. Karen Campbell
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Cllr Andy Doig
Agenda item :
2 Summary of Internal Audit Reports for period 01 January to 20 May 2022
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Cllr Chris Gilmour
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Ms. Karen Campbell
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Cllr Chris Gilmour
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Mr Alastair MacArthur
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Cllr Andy Doig
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Mr Alastair MacArthur
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Cllr Chris Gilmour
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Mr Alastair MacArthur
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Cllr Andy Doig
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Ms. Karen Campbell
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Cllr Andy Doig
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Cllr Kevin Montgomery
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Cllr Andy Doig
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Ms. Karen Campbell
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Cllr Andy Doig
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Cllr Andy Doig
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Cllr Chris Gilmour
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Ms. Karen Campbell
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Cllr Andy Doig
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Ms. Karen Campbell
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Cllr Andy Doig
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Cllr Chris Gilmour
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Cllr Andy Doig
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Cllr Andy Doig
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Cllr Chris Gilmour
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Cllr Andy Doig
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Cllr Andy Doig
Agenda item :
3 Summary of Outstanding Internal Audit Recommendations
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Agenda item :
4 Internal Audit Annual Report 2021/22
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Agenda item :
5 Internal Audit Annual Plan 2022/23
Agenda item :
6 Unaudited Annual Governance Statement
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Cllr James MacLaren
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Cllr Andy Doig
Agenda item :
7 Risk Report - April 2022
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Cllr James MacLaren
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Cllr Andy Doig
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Cllr James MacLaren
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Cllr Andy Doig
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Cllr Andy Doig
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Cllr Andy Doig
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Cllr Andy Doig
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Cllr James MacLaren
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Cllr Andy Doig
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Cllr Andy Doig
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Cllr Andy Doig
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Cllr Chris Gilmour
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Cllr Andy Doig
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Cllr Andy Doig
Agenda item :
8 Risk Management Annual Report 2021/2022
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Agenda item :
9 Accounts Commission - Local Government in Scotland - Overview 2022
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Cllr Chris Gilmour
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Cllr Andy Doig
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Cllr Andy Doig
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Cllr Andy Doig
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Cllr Andy Doig
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Cllr Andy Doig
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Ms. Karen Campbell
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Cllr Andy Doig
Agenda item :
10 Summary of Internal Audit Investigation Reports for Period 1 January to 20 May 2022
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Webcast Finished
- Agenda Contents, opens in new tab
- Agenda Document Pack - Audit, Risk and Scrutiny Board - 13/06/2022, opens in new tab
- 1 Development Programme complete, opens in new tab
- 2 Summary of IA complete, opens in new tab
- 3. ARSB 130622- Outstanding Recommendations, opens in new tab
- 4 Internal Audit Annual Report complete, opens in new tab
- 5 Annual IA Plan complete, opens in new tab
- 6 Unaudited Annual Governance Statement complete, opens in new tab
- Risk Report 2022-23, June 2022, opens in new tab
- 8 Risk Management Annual Report 2021-2022, opens in new tab
- Accounts Commission - LG in Scotland overview complete, opens in new tab
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