Audit, Risk and Scrutiny Board - 14/11/2022 - Monday 14 November 2022, 3:00pm - Renfrewshire Council Webcasts
Audit, Risk and Scrutiny Board - 14/11/2022
Monday, 14th November 2022 at 3:00pm
Agenda item :
Start of webcast
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Cllr Andy Doig
Agenda item :
Further Information
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Agenda item :
Webcasting of Meeting
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Ms. Carol MacDonald
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Cllr Andy Doig
Agenda item :
Apologies
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Ms. Carol MacDonald
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Cllr Andy Doig
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Cllr Andy Doig
Agenda item :
Declarations of Interest
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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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Ms. Carol MacDonald
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Cllr Andy Doig
Agenda item :
1 Audit Scotland Report to those Charged with Governance - 2021/22 Renfrewshire Council Annual Accounts
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Cllr Andy Doig
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Ms. Carol MacDonald
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Ms. Carol MacDonald
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Cllr Andy Doig
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Cllr Andy Doig
Agenda item :
2 Audited Annual Accounts 2021/22 - Renfrewshire Council
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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
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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 Kevin Montgomery
Agenda item :
1 Audit Scotland Report to those Charged with Governance - 2021/22 Renfrewshire Council Annual Accounts
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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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Cllr John Gray
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Cllr James MacLaren
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Cllr James MacLaren
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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
Agenda item :
2 Audited Annual Accounts 2021/22 - Renfrewshire Council
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Cllr Chris Gilmour
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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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Mr Alastair MacArthur
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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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Mr Alastair MacArthur
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Cllr Andy Doig
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Cllr Chris Gilmour
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Cllr Andy Doig
Agenda item :
3 Audit Scotland Report to those Charged with Governance - 2021/22 Common Good Funds and Coats Observatory Trust Annual Accounts
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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 James MacLaren
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Cllr Andy Doig
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Cllr Andy Doig
Agenda item :
4 Audited Financial Statements 2021/22 - Common Good Funds and Coats Observatory Trust
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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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Mr Alastair MacArthur
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Cllr James MacLaren
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Mr Alastair MacArthur
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Cllr Andy Doig
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Cllr Lisa-Marie Hughes
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Cllr Andy Doig
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Cllr Andy Doig
Agenda item :
5 Summary of Internal Audit Reports for period 01 July to 30 September 2022
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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
Agenda item :
6 Internal Audit and Counter Fraud Progress and Performance for Period to 30 September 2022
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Cllr Andy Doig
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Cllr Lisa-Marie Hughes
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Cllr Andy Doig
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Cllr Andy Doig
Agenda item :
7 Audit Scotland Report - The National Fraud Initiative 2020/2021
Agenda item :
8 Risk Report - October 2022
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Ms. Karen Locke
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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 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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Mr Alastair MacArthur
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Cllr Andy Doig
Agenda item :
9 2021/22 Complaints Handling Performance
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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 Kevin Montgomery
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Cllr Andy Doig
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Cllr Andy Doig
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Cllr Andy Doig
Agenda item :
10 Absence Statistics - Quarter 2 of 2022/23
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Mr Graham Campbell
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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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Mr Graham Campbell
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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 James MacLaren
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Cllr Andy Doig
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Cllr Lisa-Marie Hughes
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Cllr Andy Doig
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Cllr Lisa-Marie Hughes
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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 Kevin Montgomery
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Cllr Andy Doig
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Cllr Andy Doig
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Mr Graham Campbell
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Cllr Andy Doig
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Mr Alastair MacArthur
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Cllr Andy Doig
Agenda item :
Exempt Item
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- Agenda Contents, opens in new tab
- Agenda Document Pack - Audit, Risk and Scrutiny Board - 14/11/2022, opens in new tab
- Supplementary Agenda Contents, opens in new tab
- Supplementary Agenda Document Pack - Audit, Risk and Scrutiny Board - 14/11/2022, opens in new tab
- 1 Audit Scotland Report to those Charged with Governance 2021-22 Renfrewshire Council Group Accounts, opens in new tab
- Summary of IA Reports, opens in new tab
- IA Progress and Performance Sept 2022 1, opens in new tab
- AS Report - National Fraud Initiative, opens in new tab
- Risk Report 2022-23, Nov 2022 1, opens in new tab
- Audit Risk Scrutiny Annual complaints handling report 2021-22, opens in new tab
- ARS Q2 2223, opens in new tab
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