Audit, Risk and Scrutiny Board - 22/05/2023 - Monday 22 May 2023, 3:00pm - Renfrewshire Council Webcasts
Audit, Risk and Scrutiny Board - 22/05/2023
Monday, 22nd May 2023 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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Cllr Andy Doig
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Cllr Marie McGurk
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Ms. Laura McIntyre
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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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Ms. Carol MacDonald
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Cllr Andy Doig
Agenda item :
Declarations of Interest
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Cllr Andy Doig
Agenda item :
1 Unaudited Annual Governance Statement 2022/23
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Christine McCourt
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Cllr Andy Doig
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Janis McDonald
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Cllr Andy Doig
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Christine McCourt
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Cllr Andy Doig
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Ms. Andrea McMahon
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Janis McDonald
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Ms. Andrea McMahon
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Janis McDonald
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Ms. Andrea McMahon
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Cllr Andy Doig
Agenda item :
2 Internal Audit Annual Report 2022/23
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Ms. Andrea McMahon
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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 James MacLaren
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Ms. Andrea McMahon
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Ms. Andrea McMahon
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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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Ms. Andrea McMahon
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Cllr Andy Doig
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Cllr Andy Doig
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Janis McDonald
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Janis McDonald
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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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Ms. Andrea McMahon
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Janis McDonald
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Cllr Andy Doig
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Janis McDonald
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Cllr Andy Doig
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Janis McDonald
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Cllr Andy Doig
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Janis McDonald
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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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Cllr Andy Doig
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Cllr Kevin Montgomery
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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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Cllr Andy Doig
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Cllr Andy Doig
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Ms. Andrea McMahon
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Ms. Andrea McMahon
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Cllr Andy Doig
Agenda item :
3 Summary of Internal Audit Reports for Period 1 January to 31 March 2023
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Ms. Andrea McMahon
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Cllr Andy Doig
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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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Mr Alastair MacArthur
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Cllr Andy Doig
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Cllr Lisa-Marie Hughes
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Mr Alastair MacArthur
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Cllr Andy Doig
Agenda item :
4 Internal Audit - External Quality Assessment
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Ms. Andrea McMahon
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Cllr Andy Doig
Agenda item :
5 Internal Audit Charter
Agenda item :
MONITORING & REVIEWING SERVICE DELIVERY PERFORMANCE POLICIES AND PRACTICE
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Agenda item :
6 Risk Management Annual Report 2022/23
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Ms. Andrea McMahon
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Cllr Andy Doig
Agenda item :
7 Risk Report May 2023
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Ms. Andrea McMahon
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Cllr Andy Doig
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Janis McDonald
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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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Janis McDonald
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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 James MacLaren
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Cllr Andy Doig
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Cllr Andy Doig
Agenda item :
8 Local Government Benchmarking Framework 2021/22
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Ms. Lisa Fingland
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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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Ms. Lisa Fingland
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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 Chris Gilmour
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Cllr Andy Doig
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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
Agenda item :
9 Absence Statistics for Quarter 4 of 2022/23
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Mr Steven Fanning
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Cllr Andy Doig
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Janis McDonald
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Mr Steven Fanning
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Cllr Andy Doig
Agenda item :
10 Charges for Bulk Items Uplift for the Elderly - Lead Officer John Kilpatrick
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Mr John Kilpatrick
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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
- Agenda Contents, opens in new tab
- Agenda Document Pack - Audit, Risk and Scrutiny Board - 22/05/2023, opens in new tab
- 1. ARSB - Unaudited Annual Governance Statement 2023-2023, opens in new tab
- 2. ARSB - Internal Audit Annual Report 2023 - 2023, opens in new tab
- 3. ARSB - Summary of Internal Audit Reports for period 01 January to 31 March 2023, opens in new tab
- 4. ARSB - Internal Audit - External Quality Assessment, opens in new tab
- 5. ARSB - Internal Audit Charter, opens in new tab
- Risk Management Annual Report 2022-2023_FINAL, opens in new tab
- Risk Report, May 2023_FINAL, opens in new tab
- 230217 LGBF 2022 ARS Board, opens in new tab
- ARS Q4 2223, opens in new tab
- Bulk Uplift Board Report 3 - Main, opens in new tab
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