Audit, Risk and Scrutiny Board - 06/11/2023 - Monday 6 November 2023, 3:00pm - Renfrewshire Council Webcasts
Audit, Risk and Scrutiny Board - 06/11/2023
Monday, 6th November 2023 at 3:00pm
Agenda item :
Start of webcast
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Cllr Andy Doig
Agenda item :
Hybrid Meeting
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Ms. Carol MacDonald
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Cllr Andy Doig
Agenda item :
Declarations of Interest and Transparency Statements
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Agenda item :
1 Azets Report to those charged with Governance - Renfrewshire Council Group Annual Accounts 2022/23
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Mr Gary Devlin
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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 Kevin Montgomery
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Mr Gary Devlin
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Cllr Kevin Montgomery
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Cllr Andy Doig
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Cllr Kevin Montgomery
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Mr Gary Devlin
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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 Kevin Montgomery
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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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Mr Alastair MacArthur
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Cllr Andy Doig
Agenda item :
2 Audited Annual Accounts 2022/23 - Renfrewshire Council Group
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Christine McCourt
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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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Christine McCourt
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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 :
3 Azets Report to those charged with Governance - Coats Observatory Trust Annual Accounts 2022/23
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Christine McCourt
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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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Janis McDonald
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Mr Gary Devlin
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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 Alastair MacArthur
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Cllr Andy Doig
Agenda item :
4 Audited Financial Statements 2022/23 Coats Observatory Trust
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Christine McCourt
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Cllr Andy Doig
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Janis McDonald
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Janis McDonald
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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
Agenda item :
5 Best Value Thematic Report
Agenda item :
6 Summary of Internal Audit Reports for period 01 July to 30 September 2023
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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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Chris Dalrymple
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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. Andrea McMahon
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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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Ms. Andrea McMahon
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Louisa Mahon
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Cllr Andy Doig
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Louisa Mahon
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Cllr Andy Doig
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Cllr Chris Gilmour
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Cllr Lisa-Marie Hughes
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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
Agenda item :
7 Internal Audit and Counter Fraud Progress and Performance for Period 1 July to 30 September 2023
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Ms. Andrea McMahon
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Cllr Andy Doig
Agenda item :
8 CIPFA Audit Committee Guidance - Self Assessment Arrangements
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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
Agenda item :
9 Dargavel Primary School Independent Review Recommendations – Actions Monitoring Report
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Mr Alastair MacArthur
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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 Mark Conaghan
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Cllr Andy Doig
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Mr Alastair MacArthur
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Ms. Julie Calder
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Cllr Andy Doig
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Ms. Julie Calder
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Cllr Andy Doig
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Cllr Andy Doig
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Ms. Julie Calder
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Cllr Andy Doig
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Cllr Andy Doig
Agenda item :
10 Risk Matters, Combined Risk Management Policy & Strategy
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Ms. Karen Locke
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Cllr Andy Doig
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Ms. Karen Locke
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Cllr Andy Doig
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Ms. Karen Locke
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Cllr Andy Doig
Agenda item :
11 Risk Report November 2023
Agenda item :
12 Absence Statistics - Quarter 2 July-September 2023
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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
Agenda item :
13 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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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
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Cllr Andy Doig
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Cllr Chris Gilmour
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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
- Agenda Contents, opens in new tab
- Agenda Document Pack - Audit, Risk and Scrutiny Board - 06/11/2023, opens in new tab
- Supplementary Agenda Contents, opens in new tab
- Supplementary Agenda Document Pack - Audit, Risk and Scrutiny Board - 06/11/2023, opens in new tab
- 1 Annual Audit Report 2022-23 Renfrewshire Council Group, opens in new tab
- 2 Audited Annual Accounts 2022-23 Renfrewshire Council Group, opens in new tab
- 3 Audit Report 2022-23 Coats Observatory Trust, opens in new tab
- 4 Audited Financial Statements 2022-23 Coats Observatory Trust, opens in new tab
- Best Value Thematic Report combined, opens in new tab
- Summary of IA Reports complete, opens in new tab
- 6. ARSB - IA Progress and Performance Sept 2023, opens in new tab
- CIPFA Guidance complete, opens in new tab
- 1 - Dargavel Primary School Independent Review Recommendations - Actions Monitoring Report, opens in new tab
- Risk Matters - 2023, opens in new tab
- Risk Report Nov_2023_FINAL am, opens in new tab
- ARS Absence Reoport Q2 2023, opens in new tab
- Bulk Uplifts complete, opens in new tab
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