Audit, Risk and Scrutiny Board - 18/03/2024 - Monday 18 March 2024, 3:00pm - Renfrewshire Council Webcasts
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Speaking:
Agenda item :
Start of webcast
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Cllr Andy Doig
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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Agenda item :
Declarations of Interest and Transparency Statements
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Agenda item :
AUDIT
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Agenda item :
1 Annual Internal Audit Plan 2024/25
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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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Ms. Andrea McMahon
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Cllr Andy Doig
Agenda item :
2 External Audit Plan 2023/24
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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 Lisa-Marie Hughes
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Cllr Andy Doig
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Cllr Andy Doig
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Cllr Andy Doig
Agenda item :
3 Internal Audit Review of Compliance with the Local Code of Corporate Governance
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Ms. Andrea McMahon
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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 Actions Monitoring Report - Dargavel Primary School Independent Review and Accounts Commission Section 102 Report for School Accommodation for Dargavel Village
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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 James MacLaren
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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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Cllr Andy Doig
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Mr Alastair MacArthur
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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 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 Andy Doig
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Cllr Andy Doig
Agenda item :
5 Audit Scotland Report - Renfrewshire Council - Housing Benefit Performance Audit
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Ms. Karen Locke
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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 :
6 CIPFA Audit Committee Guidance – Self Assessment and Action Plan
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Mr Alastair MacArthur
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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 James MacLaren
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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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Mr Alastair MacArthur
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Cllr Andy Doig
Agenda item :
7 Annual Report on the Compliance with the Code of Corporate Governance
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Alasdair Morrison
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Cllr Andy Doig
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Janis McDonald
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Cllr Andy Doig
Agenda item :
8 Audit Scotland report – Local Government in Scotland Financial Bulletin 2022/23
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Cllr Andy Doig
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Mr Alastair MacArthur
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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 :
9 Absence Statistics – Quarter 3 of 23/24
Agenda item :
ANNUAL PROGRAMME
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Agenda item :
10 Audit, Risk & Scrutiny Request for Review in Relation to Possible Closure of Police Stations Within Renfrewshire
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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 :
11 Audit Risk & Scrutiny Request for Review of Street Lighting Within Renfrewshire
Agenda item :
12 Neighbour Disputes - Lead Officer Roz Smith
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Ms. Julie Calder
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Ms. Roz Smith
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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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Ms. Roz Smith
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Cllr Andy Doig
Agenda item :
AUDIT EXEMPT
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- Agenda Contents, opens in new tab
- Agenda Document Pack - Audit, Risk and Scrutiny Board - 18/03/2024, opens in new tab
- 1 Annual Internal Audit Plan 24 2025 COMPLETE, opens in new tab
- 2 Renfrewshire Council External Audit Plan 2023-24, opens in new tab
- 3 - IA review of Compliance with LCCG, opens in new tab
- 4 - Actions Monitoring Report - Dargavel Primary School + Appendices, opens in new tab
- 5 - Audit Scotland - Audit of Housing Benefit Risk Assessment Report, opens in new tab
- 6 self assessment complete, opens in new tab
- 7 Compliance Review Code of Corporate Governance 202324 1, opens in new tab
- Audit Scotland LG Financial Bulletin 2022-23 1, opens in new tab
- 9 ARS Q3 2023 1, opens in new tab
- 10 Request for closure of police stations review, opens in new tab
- 11 Request for Street Lighting review, opens in new tab
- 12 FINAL Neighbour Disputes March 2024, opens in new tab
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