Audit, Risk and Scrutiny Board - 19/08/2024 - Monday 19 August 2024, 3:00pm - Renfrewshire Council Webcasts
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Speaking:
Agenda item :
Start of webcast
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Agenda item :
Further Information
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Agenda item :
Apologies
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Ms. Carol MacDonald
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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 James MacLaren
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Cllr Andy Doig
Agenda item :
Declarations of Interest and Transparency Statements
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Agenda item :
AUDIT
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Agenda item :
1 Summary of Internal Audit Reports for the period 14 May 2024 to 30 June 2024
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Cllr Andy Doig
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Ms. Karen Campbell
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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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Cllr Andy Doig
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Cllr Andy Doig
Agenda item :
2 Internal Audit and Counter Fraud Performance for the Period ending 30 June 2024
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Cllr Andy Doig
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Ms. Karen Campbell
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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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Ms. Karen Campbell
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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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Mr Alastair MacArthur
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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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Mr Alastair MacArthur
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Cllr Andy Doig
Agenda item :
3 Summary of Internal Audit Activity in Partner Organisations for the Period Ending 01 May 2024 to 30 June 2024
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Ms. Karen Campbell
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Cllr James MacLaren
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Ms. Karen Campbell
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Cllr Andy Doig
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Ms. Karen Campbell
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Cllr Andy Doig
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Janis McDonald
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Ms. Karen Campbell
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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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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
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Mr Alastair MacArthur
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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 James MacLaren
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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 Andy Doig
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Cllr Andy Doig
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Cllr James MacLaren
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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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Mr Mark Conaghan
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Mr Mark Conaghan
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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
Agenda item :
5 Summary of recent Audit Scotland publications
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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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Cllr Andy Doig
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Cllr Chris Gilmour
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Cllr Andy Doig
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Ms. Karen Campbell
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Webcast Finished
- Agenda Contents, opens in new tab
- Agenda Document Pack - Audit, Risk and Scrutiny Board - 19/08/2024, opens in new tab
- Summary of Internal Audit Reports for period 14 May to 30 June complete, opens in new tab
- 2. ARSB - IA Progress and Performance June 2024, opens in new tab
- Summary of IA Partner Activity complete, opens in new tab
- Actions Monitoring Report - Dargavel Primary School 2, opens in new tab
- Summary of recent Audit Scotland publications FINAL, opens in new tab
Head of Corporate Governance
Independent
Scottish Labour Party
Scottish Conservative and Unionist
