Audit, Risk and Scrutiny Board - 04/11/2024 - Monday 4 November 2024, 3:00pm - Renfrewshire Council Webcasts
Audit, Risk and Scrutiny Board - 04/11/2024
Monday, 4th November 2024 at 3:00pm
Agenda item :
Start of webcast
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Cllr Andy Doig
Agenda item :
Members of the Press and Public
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Agenda item :
Webcasting of Meeting
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Ms. Carol MacDonald
Agenda item :
Apologies
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Cllr Andy Doig
Agenda item :
Declarations of Interest and Transparency Statements
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Cllr Ben Smith
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Cllr Andy Doig
Agenda item :
AUDIT
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Agenda item :
1 Summary of Internal Audit Reports for the period 1 July to 30 September 2024
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Mr Alastair MacArthur
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Cllr Andy Doig
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Janis McDonald
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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
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Mr Adrien Kolodziej
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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 Ben Smith
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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
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Mr Alastair MacArthur
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Cllr Andy Doig
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Cllr Ben Smith
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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
Agenda item :
2 Internal Audit & Counter Fraud Progress & Performance for period 1 July to 30 September 2024
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Mr Alastair MacArthur
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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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Ms. Karen Campbell
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Janis McDonald
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Cllr Andy Doig
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Cllr Andy Doig
Agenda item :
3 Summary of Internal Audit Activity in Partner Organisations for period 1 July to 30 September 2024
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Ms. Karen Campbell
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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. Karen Campbell
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Cllr Andy Doig
Agenda item :
4 Audit Scotland Report – The National Fraud Initiative in Scotland 2024
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Ms. Karen Campbell
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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. Karen Campbell
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Janis McDonald
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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 :
5 Risk Report November 2024
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Cllr Ben Smith
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Cllr Andy Doig
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Cllr Ben Smith
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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 Lisa-Marie Hughes
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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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Mr Gary Devlin
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Cllr Andy Doig
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Cllr James MacLaren
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Cllr Andy Doig
Agenda item :
6 Audit Scotland Report on ‘Tackling Digital Exclusion’
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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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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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Janis McDonald
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Cllr Andy Doig
Agenda item :
7 Actions Monitoring Report - Dargavel Primary School
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Janis McDonald
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Cllr Andy Doig
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Cllr Ben 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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Mr Gary Devlin
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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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Mr Adrien Kolodziej
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Mr Mark Conaghan
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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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Mr Mark Conaghan
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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 Mark Conaghan
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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 Ben Smith
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Cllr Andy Doig
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Cllr Ben Smith
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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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Mr Mark Conaghan
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Cllr Andy Doig
- Agenda Contents, opens in new tab
- Agenda Document Pack - Audit, Risk and Scrutiny Board - 04/11/2024, opens in new tab
- Summary of IA Reports complete, opens in new tab
- 3. ARSB - IA Progress and Performance Sept 2024, opens in new tab
- Summary of IA Activity in Partner Organisations complete, opens in new tab
- AS Report – The National Fraud Initiative in Scotland 2024., opens in new tab
- Risk Report Nov_2024__FINAL, opens in new tab
- 2024-11-04 - Digital Exclusion - Final, opens in new tab
- Actions Monitoring Report - Dargavel Primary School, opens in new tab
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