Audit, Risk and Scrutiny Board - 23/01/2023 - Monday 23 January 2023, 3:00pm - Renfrewshire Council Webcasts
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Speaking:
Agenda item :
Start of webcast
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Cllr Andy Doig
Agenda item :
Further Information
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Ms. Carol MacDonald
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Cllr Andy Doig
Agenda item :
Members of the Press and Public
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Agenda item :
Hybrid Meeting
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Agenda item :
Webcasting of Meeting
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Agenda item :
Apologies
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Ms. Carol MacDonald
Agenda item :
Declarations of Interest
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Cllr Andy Doig
Agenda item :
AUDIT
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Agenda item :
1 Development Programme
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Ms. Karen Locke
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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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Ms. Karen Locke
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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 Summary of Internal Audit Reports for period 01 October to 31 December 2022
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Cllr Andy Doig
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Ms. Andrea McMahon
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Cllr Andy Doig
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Ms. Andrea McMahon
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Cllr Chris Gilmour
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Ms. Andrea McMahon
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Cllr Andy Doig
Agenda item :
3 Internal Audit and Counter Fraud Progress and Performance for Period to 31 December 2022
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Ms. Andrea McMahon
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Cllr Andy Doig
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Ms. Andrea McMahon
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Cllr Kevin Montgomery
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Ms. Andrea McMahon
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Cllr Andy Doig
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Ms. Andrea McMahon
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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 Andy Doig
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Cllr James MacLaren
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Ms. Andrea McMahon
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Cllr James MacLaren
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Cllr Andy Doig
Agenda item :
4 Summary of Outstanding Internal Audit Recommendations
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Cllr Chris Gilmour
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Cllr Andy Doig
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Ms. Andrea McMahon
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Cllr Andy Doig
Agenda item :
5 Azets Audit Strategy 2022/23
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Ms. Andrea McMahon
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Cllr Andy Doig
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Ms. Andrea McMahon
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Cllr Andy Doig
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Mr Gary Devlin
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Cllr Andy Doig
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Cllr Andy Doig
Agenda item :
MONITORING & REVIEWING SERVICE DELIVERY PERFORMANCE POLICIES AND PRACTICE
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Agenda item :
6 Absence Statistics - Quarter 3 2021/22
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Mr Steven Fanning
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Cllr Andy Doig
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Cllr Lisa-Marie Hughes
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Mr Steven Fanning
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Cllr Andy Doig
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Janis McDonald
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Cllr Andy Doig
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Mr Steven Fanning
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Cllr Andy Doig
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Cllr James MacLaren
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Mr Steven Fanning
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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 Steven Fanning
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Cllr James MacLaren
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Mr Steven Fanning
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Cllr Andy Doig
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Mr Steven Fanning
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Cllr Andy Doig
Agenda item :
7 Scottish Information Commissioner – Annual Report
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Cllr Andy Doig
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Cllr James MacLaren
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Cllr Andy Doig
Agenda item :
8 Commissioner for Ethical Standards in Public Life in Scotland - Annual Report 2021/22
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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. Carol MacDonald
Agenda item :
9 Scottish Public Services Ombudsman (SPSO) Annual Report 2020/21
Agenda item :
ANNUAL PROGRAMME
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Agenda item :
10 Bulk Uplifts - Lead Officer John Kilpatrick
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Mr John Kilpatrick
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Cllr Andy Doig
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Cllr James MacLaren
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Mr John Kilpatrick
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Cllr Andy Doig
Agenda item :
11 Neighbour Disputes - Lead Officer Andrew Noble
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Mr Andrew Noble
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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 Kevin Montgomery
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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 Andrew Noble
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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 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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Mr Andrew Noble
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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
Agenda item :
AUDIT
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Agenda item :
Exempt Item
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Agenda item :
EXCLUSION OF PRESS AND PUBLIC
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Webcast Finished
- Supplementary Agenda Contents, opens in new tab
- Supplementary Agenda Document Pack - Audit, Risk and Scrutiny Board - 23/01/2023, opens in new tab
- Agenda Contents, opens in new tab
- Agenda Document Pack - Audit, Risk and Scrutiny Board - 23/01/2023, opens in new tab
- Summary of IA Complete, opens in new tab
- Item 3 ARSB - IA Progress and Performance Dec 2022, opens in new tab
- Item 4. ARSB 230123- Outstanding Recommendations, opens in new tab
- Audit Strategy Report 2022-23, opens in new tab
- Scottish Information Commissioner Annual Rpt Nov 2022, opens in new tab
- Comm fr Eth Stands in Pub Lfe in Scot 2, opens in new tab
- SPSO COMPLETE, opens in new tab
- Bulk Uplifts 1, opens in new tab
- neighbour dispute Audit and scrutiny investigation scoping final 221222 1, opens in new tab
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