Audit and Scrutiny Committee - 27/09/2022 - Tuesday 27 September 2022, 10:00am - North Ayrshire Council Webcasting
Audit and Scrutiny Committee - 27/09/2022
Tuesday, 27th September 2022 at 10:00am
Agenda item :
Start of webcast
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Cllr John Bell
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Mrs Angela Little
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Cllr John Bell
Agenda item :
1 Declarations of Interest
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Agenda item :
2 Minutes
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Agenda item :
3 External Quality Assessment of Internal Audit by West Dunbartonshire Council
Agenda item :
4 Accounts Commission’s Report: Local Government in Scotland: Overview 2022
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Mr Mark Boyd
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Cllr John Bell
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Cllr John Sweeney
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Mr Mark Boyd
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Cllr John Bell
Agenda item :
5 Internal Audit Annual Update Report: North Ayrshire Integration Joint Board (IJB)
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Ms. Laura Miller
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Cllr John Bell
Agenda item :
6 Strategic Risk Register 2022/23
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Ms. Laura Miller
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Cllr John Bell
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Cllr John Sweeney
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Cllr John Bell
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Mr Mark Boyd
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Mr Mark Boyd
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Cllr John Bell
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Mr Mark Boyd
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Cllr John Bell
Agenda item :
7 Internal Audit and Corporate Fraud Action Plans: Quarter 1 Update
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Ms. Laura Miller
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Cllr John Bell
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Cllr Donald Reid
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Mr Andrew McClelland
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Cllr John Bell
Agenda item :
8 Internal Audit Plan 2022/23: Mid-Year Update
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Ms. Laura Miller
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Cllr John Bell
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Cllr Donald Reid
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Ms. Laura Miller
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Cllr John Bell
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Ms. Laura Miller
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Cllr John Bell
Agenda item :
9 Internal Audit Reports Issued
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Ms. Laura Miller
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Cllr John Bell
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Ms. Laura Miller
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Cllr John Bell
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Ms. Laura Miller
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Cllr John Bell
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Cllr John Sweeney
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Ms. Laura Miller
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Cllr John Sweeney
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Cllr John Bell
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Cllr John Sweeney
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Ms. Laura Miller
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Cllr John Bell
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Ms. Laura Miller
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Cllr John Bell
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Mr Mark Boyd
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Cllr John Bell
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Cllr Donald Reid
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Mr Mark Boyd
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Cllr Donald Reid
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Ms. Laura Miller
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Cllr Donald Reid
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Ms. Laura Miller
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Cllr John Bell
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Ms. Laura Miller
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Cllr John Bell
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Ms. Laura Miller
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Cllr John Bell
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Cllr Donald Reid
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Cllr John Bell
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Ms. Laura Miller
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Cllr John Bell
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Ms. Laura Miller
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Cllr John Bell
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Mr Andrew McClelland
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Cllr John Bell
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Mr Andrew McClelland
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Cllr John Bell
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Ms. Laura Miller
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Cllr John Bell
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Cllr John Bell
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Ms. Laura Miller
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Cllr John Bell
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Cllr Matthew McLean
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Ms. Laura Miller
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Cllr John Bell
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Ms. Laura Miller
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Cllr John Bell
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Ms. Laura Miller
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Cllr John Bell
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Ms. Laura Miller
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Ms. Laura Miller
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Cllr John Bell
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Ms. Laura Miller
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Cllr John Bell
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Ms. Laura Miller
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Cllr John Bell
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Ms. Laura Miller
Agenda item :
10 Counter Fraud and Corruption Strategy
Agenda item :
11 Annual Assurance Statement to the Scottish Housing Regulator 2021/22
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Ms. Fiona Ellis
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Cllr John Bell
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Cllr John Sweeney
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Ms. Fiona Ellis
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Cllr John Bell
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Cllr Matthew McLean
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Ms. Fiona Ellis
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Cllr Matthew McLean
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Ms. Fiona Ellis
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Cllr John Bell
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Cllr Donald Reid
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Ms. Fiona Ellis
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Cllr John Bell
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Ms. Fiona Ellis
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Cllr John Bell
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Cllr John Bell
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Mr Mark Boyd
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Cllr John Bell
Agenda item :
12 Urgent Items
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- Agenda Contents, opens in new tab
- Agenda Document Pack - Audit and Scrutiny Committee - 27/09/2022, opens in new tab
- 2 - Minutes, opens in new tab
- 3 - 2022 09 13 External Quality Assessment, opens in new tab
- 4 - 2022 09 13 Audit Scotland Local Government Overview Report 2022, opens in new tab
- 5 - 2022 09 13 NAIJB Annual Report 21-22 and Audit Plan 22-23, opens in new tab
- 6 - 2022 09 13 Strategic Risk Register 2022-23, opens in new tab
- 7 - 2022 09 13 IA action points follow up Q1, opens in new tab
- 8 - 2022 09 13 Internal Audit Plan 2022-23 Mid-year Update, opens in new tab
- 9 - 2022 09 13 Internal Audit Reports Issued, opens in new tab
- 10 - 2022 09 13 Counter Fraud and Corruption Strategy, opens in new tab
- 11 - Annual Assurance Statement, opens in new tab
North Ayrshire Council
North Ayrshire Council