Audit, Risk and Scrutiny Board - 13/03/2023 - Monday 13 March 2023, 3:00pm - Renfrewshire Council Webcasts
Audit, Risk and Scrutiny Board - 13/03/2023
Monday, 13th March 2023 at 3:00pm
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 :
1 Annual Internal Audit Plan 2022/2023
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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 James MacLaren
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Cllr Lisa-Marie Hughes
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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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Ms. Andrea McMahon
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Cllr Andy Doig
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Cllr Andy Doig
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Cllr Andy Doig
Agenda item :
2 External Audit Plan 2022/23
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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 Gary Devlin
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Cllr Andy Doig
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Cllr James MacLaren
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Mr Gary Devlin
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Cllr Andy Doig
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Christine McCourt
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Cllr Andy Doig
Agenda item :
3 Internal Audit Review of Compliance with the Code of Corporate Governance
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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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Janis McDonald
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Ms. Andrea McMahon
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Janis McDonald
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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 :
4 Annual Review of Compliance with the Local Code of Corporate Governance 2022
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Ms. Lisa Fingland
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Cllr Andy Doig
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Ms. Lisa Fingland
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Janis McDonald
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Cllr Andy Doig
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Cllr Andy Doig
Agenda item :
5 Audit Scotland Report - Local Government in Scotland Financial Bulletin 2021/22
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Ms. Lisa Fingland
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Ms. Lisa Fingland
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Cllr Andy Doig
Agenda item :
ANNUAL PROGRAMME
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Agenda item :
6 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 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 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 James MacLaren
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Cllr Andy Doig
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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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Cllr Andy Doig
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Mr John Kilpatrick
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Cllr Andy Doig
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Cllr Andy Doig
Agenda item :
7 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 James MacLaren
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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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Janis McDonald
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Cllr Andy Doig
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Cllr Andy Doig
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Mr Andrew Noble
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Mr Andrew Noble
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Cllr Andy Doig
- Agenda Contents, opens in new tab
- Agenda Document Pack - Audit, Risk and Scrutiny Board - 13/03/2023, opens in new tab
- ANNUAL IA PLAN COMPLETE, opens in new tab
- External Annual Audit Plan 2022-23, opens in new tab
- Item 2, 2023 Report for ARSB - Corporate Governance, opens in new tab
- 230106 Compliance Review Code of Corporate Governance 2022-23, opens in new tab
- 230313 ARSBoard Audit Scotland Financial Bulletin 2021-22 1, opens in new tab
- Bulk Uplift Complete, opens in new tab
- neighbour disputes Audit and scrutiny investigation draft final March 23 report, opens in new tab
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