Audit, Risk and Scrutiny Board - 19/05/2025 - Monday 19 May 2025, 3:00pm - Renfrewshire Council Webcasts
Audit, Risk and Scrutiny Board - 19/05/2025
Monday, 19th May 2025 at 3:00pm
Speaking:
Agenda item :
Start of webcast
Share this agenda point
-
Cllr Andy Doig
Agenda item :
Webcasting of Meeting
Share this agenda point
-
Ms. Carol MacDonald
-
Cllr Andy Doig
Agenda item :
Declarations of Interest and Transparency Statements
Share this agenda point
Agenda item :
1 Unaudited Annual Governance Statement 2024 - 2025
Share this agenda point
-
Ms. Karen Campbell
-
Cllr Andy Doig
-
Cllr Ben Smith
-
Ms. Karen Campbell
-
Cllr Andy Doig
Agenda item :
2 CIPFA Code of Practice – Governance of Internal Audit in UK Local Government
Share this agenda point
-
Ms. Karen Campbell
-
Cllr Andy Doig
-
Ms. Karen Campbell
-
Cllr Andy Doig
-
Ms. Karen Campbell
-
Cllr Andy Doig
Agenda item :
3 Summary of Internal Audit Reports for period 1 January to 25 April 2025
Share this agenda point
-
Ms. Karen Campbell
-
Cllr Andy Doig
-
Cllr Ben Smith
-
Cllr Andy Doig
-
Ms. Karen Campbell
-
Cllr Andy Doig
-
Cllr Ben Smith
-
Cllr Andy Doig
-
Cllr James MacLaren
-
Cllr Andy Doig
-
Janis McDonald
-
Cllr Andy Doig
-
Ms. Karen Campbell
-
Cllr Andy Doig
-
Janis McDonald
-
Cllr Andy Doig
Agenda item :
4 Internal Audit Annual Report 2024/25
Share this agenda point
-
Ms. Karen Campbell
-
Cllr Andy Doig
-
Janis McDonald
-
Cllr Andy Doig
-
Cllr Gillian Graham
-
Cllr Andy Doig
-
Ms. Karen Campbell
-
Cllr Andy Doig
-
Ms. Karen Campbell
-
Cllr Andy Doig
-
Cllr Ben Smith
-
Cllr Andy Doig
-
Ms. Karen Campbell
-
Ms. Karen Campbell
-
Cllr Andy Doig
Agenda item :
5 Summary of Internal Audit Activity in Partner Organisations 1 October to 25 April 2025
Share this agenda point
-
Ms. Karen Campbell
-
Cllr Andy Doig
-
Janis McDonald
-
Cllr Andy Doig
-
Mr Alastair MacArthur
-
Cllr Andy Doig
-
Mr Alastair MacArthur
-
Cllr Andy Doig
-
Janis McDonald
-
Cllr Andy Doig
-
Cllr James MacLaren
-
Cllr Andy Doig
-
Cllr James MacLaren
-
Cllr Andy Doig
-
Mr Alastair MacArthur
-
Cllr Andy Doig
-
Cllr Lisa-Marie Hughes
-
Cllr Andy Doig
-
Cllr Andy Doig
-
Cllr Will Mylet
-
Cllr Andy Doig
-
Cllr Andy Doig
-
Cllr James MacLaren
-
Cllr Andy Doig
-
Cllr James MacLaren
-
Cllr Andy Doig
Agenda item :
MONITORING & REVIEWING SERVICE DELIVERY PERFORMANCE POLICIES AND PRACTICE
Share this agenda point
Agenda item :
6 Risk Management Annual Report 2024/25
Agenda item :
7 Risk Report, May 2025
Share this agenda point
-
Cllr Lisa-Marie Hughes
-
Cllr Andy Doig
-
Cllr Gillian Graham
-
Cllr Ben Smith
-
Cllr Andy Doig
-
Mr Alastair MacArthur
-
Mr Adrien Kolodziej
-
Cllr Andy Doig
-
Mr Alastair MacArthur
-
Cllr Andy Doig
-
Cllr Ben Smith
-
Cllr Andy Doig
-
Cllr James MacLaren
-
Cllr Andy Doig
Agenda item :
8 Records Management Plan Update
Share this agenda point
-
Ms. Roz Smith
-
Cllr Andy Doig
Agenda item :
9 Local Government Benchmarking Framework 2023/24
Share this agenda point
-
Cllr Andy Doig
-
Cllr Gillian Graham
-
Cllr Andy Doig
-
Cllr James MacLaren
-
Cllr Andy Doig
-
Cllr Lisa-Marie Hughes
-
Cllr Andy Doig
-
Cllr Andy Doig
-
Cllr Andy Doig
-
Cllr Gillian Graham
-
Cllr Andy Doig
-
Cllr Andy Doig
-
Cllr Ben Smith
-
Cllr Andy Doig
Agenda item :
10 Audit Scotland Finance Bulletin 2023/24: Integration Joint Boards
Share this agenda point
-
Cllr Andy Doig
-
Cllr Andy Doig
-
Cllr Lisa-Marie Hughes
-
Cllr Andy Doig
-
Janis McDonald
-
Cllr Andy Doig
-
Cllr Andy Doig
-
Cllr Jennifer Adam
-
Cllr Andy Doig
-
Cllr Jennifer Adam
-
Cllr Andy Doig
Agenda item :
11 Audit, Risk & Scrutiny Board Annual Report 2024/25
Share this agenda point
-
Ms. Carol MacDonald
-
Cllr Andy Doig
-
Cllr Lisa-Marie Hughes
-
Cllr Andy Doig
-
Ms. Carol MacDonald
-
Cllr Andy Doig
-
Cllr Ben Smith
-
Cllr Andy Doig
-
Ms. Karen Campbell
-
Ms. Carol MacDonald
-
Ms. Karen Campbell
-
Cllr Andy Doig
-
Cllr Ben Smith
-
Cllr Andy Doig
-
Mr Adrien Kolodziej
-
Cllr Andy Doig
- Agenda Contents, opens in new tab
- Agenda Document Pack - Audit, Risk and Scrutiny Board - 19/05/2025, opens in new tab
- Unaudited Annual Governance Statement 2024 - 2025 combined, opens in new tab
- 5. CIPFA IA Governance Code Report, opens in new tab
- Summary of Internal Audit Reports for period 1 January to 25 April 2025 complete, opens in new tab
- Internal Audit Annual Report 2024 - 2025 combined, opens in new tab
- Summary of Internal Audit Activity in Partner Organisations 1 October to 25 April 2025 combined, opens in new tab
- Risk Management Annual Report 2024-2025_FINAL, opens in new tab
- Risk Report May_2025_FINAL, opens in new tab
- 2025 May ARS Board Report - Records Management Plan Update, opens in new tab
- Local Government Benchmarking Framework 2023 24 lm, opens in new tab
- Audit Scotland Finance Bulletin 2023-24 - Integration Joint Boards, opens in new tab
- Audit Annual Report 24 25, opens in new tab

Scottish National Party


Independent

Scottish Labour Party

Scottish National Party



Scottish Conservative and Unionist


Independent

Scottish Labour Party