Audit, Risk and Scrutiny Board - 20/05/2024 - Monday 20 May 2024, 3:00pm - Renfrewshire Council Webcasts
Audit, Risk and Scrutiny Board - 20/05/2024
Monday, 20th May 2024 at 3:00pm
Agenda item :
Start of webcast
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Janis McDonald
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Janis McDonald
Agenda item :
Webcasting of Meeting
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Ms. Carol MacDonald
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Janis McDonald
Agenda item :
Apologies
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Agenda item :
Declarations of Interest and Transparency Statements
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Agenda item :
1 Summary of Internal Audit Reports for period 01 January to 13 May 2024
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Ms. Andrea McMahon
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Janis McDonald
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Cllr Lisa-Marie Hughes
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Ms. Andrea McMahon
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Mr Alastair MacArthur
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Janis McDonald
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Cllr Chris Gilmour
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Janis McDonald
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Ms. Andrea McMahon
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Janis McDonald
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Ms. Karen Campbell
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Janis McDonald
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Cllr Chris Gilmour
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Janis McDonald
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Janis McDonald
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Cllr Chris Gilmour
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Janis McDonald
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Janis McDonald
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Janis McDonald
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Cllr Chris Gilmour
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Janis McDonald
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Janis McDonald
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Cllr James MacLaren
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Janis McDonald
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Ms. Andrea McMahon
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Janis McDonald
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Cllr James MacLaren
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Janis McDonald
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Janis McDonald
Agenda item :
2 Summary of Internal Audit Activity in Partner Organisations April 2023 to April 2024
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Ms. Andrea McMahon
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Janis McDonald
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Janis McDonald
Agenda item :
3 Unaudited Annual Governance Statement 2022 - 2023
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Mr Alastair MacArthur
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Janis McDonald
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Mr Alastair MacArthur
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Janis McDonald
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Janis McDonald
Agenda item :
4 Internal Audit Annual Report 2023/24
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Ms. Andrea McMahon
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Janis McDonald
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Cllr Lisa-Marie Hughes
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Janis McDonald
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Ms. Andrea McMahon
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Janis McDonald
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Cllr Chris Gilmour
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Janis McDonald
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Ms. Andrea McMahon
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Janis McDonald
Agenda item :
5 Development Programme for Audit, Risk and Scrutiny Board Members
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Ms. Andrea McMahon
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Janis McDonald
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Janis McDonald
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Janis McDonald
Agenda item :
6 Actions Monitoring Report - Dargavel Primary School
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Mr Alastair MacArthur
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Janis McDonald
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Cllr Ben Smith
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Mr Alastair MacArthur
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Janis McDonald
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Cllr Ben Smith
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Janis McDonald
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Cllr James MacLaren
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Mr Alastair MacArthur
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Janis McDonald
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Mr Alastair MacArthur
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Cllr James MacLaren
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Mr Alastair MacArthur
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Janis McDonald
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Cllr James MacLaren
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Mr Alastair MacArthur
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Cllr James MacLaren
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Mr Alastair MacArthur
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Cllr James MacLaren
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Janis McDonald
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Cllr James MacLaren
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Mr Alastair MacArthur
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Cllr James MacLaren
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Janis McDonald
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Cllr James MacLaren
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Mr Alastair MacArthur
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Cllr James MacLaren
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Janis McDonald
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Mr Alastair MacArthur
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Cllr James MacLaren
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Mr Alastair MacArthur
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Cllr Lisa-Marie Hughes
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Janis McDonald
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Janis McDonald
Agenda item :
7 Local Government Benchmarking Framework 2022/23
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Janis McDonald
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Cllr James MacLaren
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Ms. Julie Calder
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Janis McDonald
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Cllr James MacLaren
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Janis McDonald
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Mr Mark Ferguson
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Ms. Lisa Fingland
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Janis McDonald
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Cllr James MacLaren
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Janis McDonald
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Janis McDonald
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Mr Steven Fanning
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Janis McDonald
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Ms. Lisa Fingland
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Mr Steven Fanning
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Janis McDonald
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Ms. Lisa Fingland
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Janis McDonald
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Ms. Lisa Fingland
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Janis McDonald
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Janis McDonald
Agenda item :
8 Risk Report May 2024
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Mr John Kilpatrick
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Ms. Karen Locke
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Janis McDonald
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Cllr James MacLaren
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Janis McDonald
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Ms. Karen Locke
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Cllr James MacLaren
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Janis McDonald
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Ms. Karen Locke
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Janis McDonald
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Janis McDonald
Agenda item :
9 Risk Management Annual Report 2023/24
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Ms. Karen Locke
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Janis McDonald
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Janis McDonald
Agenda item :
10 Audit, Risk & Scrutiny Board Annual Report 2023/24
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Ms. Carol MacDonald
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Janis McDonald
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Janis McDonald
Agenda item :
11 Audit, Risk & Scrutiny Board Annual Programme 2023/24 - 2024/25
Agenda item :
12 Neighbour Disputes - Lead Officer Roz Smith
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Ms. Lisa Fingland
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Ms. Roz Smith
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Janis McDonald
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Janis McDonald
- Agenda Contents, opens in new tab
- Agenda Document Pack - Audit, Risk and Scrutiny Board - 20/05/2024, opens in new tab
- Summary of Internal Audit Reports for period 01 January to 13 complete, opens in new tab
- Summary of Internal Audit Activity in Partner Organisations complete, opens in new tab
- Unaudited Annual Governance Statement 2023 - 2024 complete, opens in new tab
- Internal Audit Annual Report 2023 - 2024 complete, opens in new tab
- 5. ARSB - Training Report 20 05 24, opens in new tab
- Actions Monitoring Report - Ind Rvw & Accnts Commi Section 102 Report April 1, opens in new tab
- 240207 LGBF 2223 ARS Board 1, opens in new tab
- Risk Report May_2024_FINAL, opens in new tab
- Risk Management Annual Report 2023-2024_FINAL, opens in new tab
- ARS Annual Report 23-24 complete, opens in new tab
- Annual Programme 2023-24, opens in new tab
- FINAL Neighbour Disputes May 2024, opens in new tab
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